HILDEBRAND FAMILY SELF-HELP CENTER… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

HADARYAH MORGAN

Phone

6174915752

Tax Period

2024-07-01 to 2025-06-30

HILDEBRAND FAMILY SELF-HELP CENTER INC, founded in 1988, is a mid-sized nonprofit in the Health Care sector that reported $12.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $12.4M left a modest 3% surplus.

Mission

HILDEBRAND PARTNERS WITH FAMILIES EXPERIENCING HOMELESSNESS. WE ENDEAVOR TO BREAK THE CYCLE OF HOMELESSNESS BY PROVIDING SHELTER, PERMANENT HOUSING, TRAINING AND WORK READINESS PROGRAMS, AND LIFE SKILL DEVELOPMENT. WE RESTORE HOPE AND BUILD BRIGHTER FUTURES.

Program Service Accomplishments

Program 1

Expenses: $9,062,074 Revenue: $11,380,102

EMERGENCY SHELTER AND STABILIZATION: PROVIDES SHELTER AND HOUSING SEARCH SERVICES FOR FAMILIES AS WELL AS SUPPORT SERVICES TO FAMILIES AFTER THEY HAVE SECURED PERMANENT HOUSING.

Program 2

Expenses: $1,138,875 Revenue: $922,809

PERMANENT AFFORDABLE HOUSING FOR FAMILIES.

Program 3

Expenses: $24,200 Revenue: $24,200

HOME WORKS: PROGRAM TO ENGAGE IN ACTIVITIES THAT FOCUS ON THE PERSONAL, PHYSICAL AND ACADEMIC ENRICHMENT OF CHILDREN.

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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 $848,065

Program Service Revenue $11,923,525

Investment Income $51,860

Other Revenue $738

TOTAL REVENUE $12,824,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,707,877

Fundraising Expenses $206,100

Program Expenses $10,225,149

Other Expenses $7,690,085

TOTAL EXPENSES $12,397,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,824,188	$11,627,891	+0.1%
Expenses	$12,397,962	$11,284,332	+0.1%
Net Income	$426,226	$343,559	+0.2%

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

Volunteers

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

$566,256

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE COLON	DIRECTOR	1.00	Director	$0	$0	$0
DARIELA VILLON-MAGA	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY COLES-ROBY	DIRECTOR	1.00	Director	$0	$0	$0
REV ELLIS WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
RONALD MARLOW	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HOWE	CHAIR	1.00	Officer	$0	$0	$0
MICHELLE MEISER	VICE CHAIR	1.00	Officer	$0	$0	$0
SARAH HOLMES	TREASURER	1.00	Officer	$0	$0	$0
SHIELA Y MOORE	CEO (THRU 12/2024)	40.00	Officer	$313,209	$24,605	$337,814
MICHAEL HUGHES	CFO (THRU 05/2025)	40.00	Officer	$191,072	$37,370	$228,442
HADARYAH MORGAN	CEO (EFF 04/2025)	40.00	Officer	$0	$0	$0
GREGG ELLENBERG	CHIEF PROGRAM OFFICER	40.00	Highest	$169,111	$534	$169,645
SCHEBANIA CHERILUS	CHIEF OPERATING OFFICER	40.00	Highest	$162,153	$14,466	$176,619
KATHLEEN CARNEY	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$111,803	$1,100	$112,903
NADEGE MANIGAT	OPERATIONS MANAGER	40.00	Highest	$110,059	$11,450	$121,509

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	$12,824,188	$12,397,962	$10,390,995	$426,226
2024	$11,627,891	$11,284,332	$10,111,891	$343,559
2023	$9,624,402	$9,297,085	$9,872,948	$327,317
2022	$8,040,115	$7,501,222	$8,839,842	$538,893
2021	$8,354,447	$7,957,353	$4,890,785	$397,094
2020	$7,024,340	$6,911,944	$4,729,709	$112,396
2019	$6,591,579	$6,490,406	$3,915,051	$101,173

HILDEBRAND FAMILY SELF-HELP CENTER INC