TOP OF THE HILL GANG INC (EIN 042987699) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Larry LaFranchi

Phone

7815722777

Tax Period

2024-05-01 to 2025-04-30

TOP OF THE HILL GANG INC, founded in 1987, is a small nonprofit that reported $235K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

To provide recreational and social activities for individuals 50 years of age and older.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $225,422

Investment Income $0

Other Revenue $9,267

TOTAL REVENUE $234,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,757

Other Expenses $257,771

TOTAL EXPENSES $257,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,689	$156,261	+0.5%
Expenses	$257,771	$139,732	+0.8%
Net Income	$-23,082	$16,529	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

160

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Boyles	Director	1	Director	$0	$0	$0
Anne Dooley	Director	1	Director	$0	$0	$0
Thomas Jefferson	Director	1	Director	$0	$0	$0
Tina LaFranchi	Director	1	Director	$0	$0	$0
Kimberly Sovie	Director	1	Director	$0	$0	$0
Alan Ulrich	Director	1	Director	$0	$0	$0
Lenora Mckenna	President	4	Officer	$0	$0	$0
Bruce Watson	Vice President	1	Officer	$0	$0	$0
Larry LaFranchi	Treasurer	4	Officer	$0	$0	$0
Laurie Wessel	Secretary	1	Officer	$0	$0	$0
Paul McHugh	Past President	1	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$234,689	$257,771	$34,863	$-23,082

TOP OF THE HILL GANG INC