HALL NEIGHBORHOOD HOUSE INC (EIN 060676851) - 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

1901

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

HALL NEIGHBORHOOD HOUSE INC, founded in 1901, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SERVICES THAT WILL EDUCATE, ENRICH AND EMPOWER THE LIVES OF RESIDENTS OF ALL AGES IN BRIDGEPORT AND THE SURROUNDING COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,751,915

Program Service Revenue $423,910

Investment Income $34,155

Other Revenue $327,882

TOTAL REVENUE $8,537,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,049,387

Fundraising Expenses $193,514

Program Expenses $7,514,810

Other Expenses $3,387,850

TOTAL EXPENSES $8,437,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,537,862	$7,958,860	+0.1%
Expenses	$8,437,237	$7,665,813	+0.1%
Net Income	$100,625	$293,047	-0.7%

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

151

Volunteers

630

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
ROBERT DZURENDA	EXECUTIVE DIRETOR	40.00		$176,263	$12,982	$189,245
joseph keyes	CFO	40.00		$141,023	$602	$141,625
hector burgos	childcare director	40.00		$98,973	$12,937	$111,910
CAROL DONNELLY	Chair	2.00	Officer Director	$0	$0	$0
JOSEPH L GAUDETT JR	Director	2.00	Director	$0	$0	$0
TOM REILLY	Director	2.00	Director	$0	$0	$0
CHRISTOPHER RICKARDDC	Director	2.00	Director	$0	$0	$0
SIMON WEISSMAN	Director	2.00	Director	$0	$0	$0
EVRON TRIM	Director	2.00	Director	$0	$0	$0
jennifer cullinan	Director	2.00	Director	$0	$0	$0
MARCO R CONSTANTE	Director	2.00	Director	$0	$0	$0
ANDREA CANUEL	Secretary	2.00	Officer Director	$0	$0	$0
NANCY G KUHN	Treasurer	2.00	Officer Director	$0	$0	$0
DR STUART ZARICH	Director	2.00	Director	$0	$0	$0
RICKY SHERROD	Director	2.00	Director	$0	$0	$0
SANDRA GREER-SANDERS	Vice Chair	2.00	Officer Director	$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
2024	$8,537,862	$8,437,237	$10,823,985	$100,625
2023	$7,958,860	$7,665,813	$11,187,492	$293,047
2022	$7,054,462	$5,973,985	$10,873,646	$1,080,477
2021	$5,367,550	$4,586,779	$10,491,913	$780,771
2020	$4,749,793	$4,729,688	$9,809,436	$20,105
2019	$5,902,252	$4,630,954	$9,575,452	$1,271,298
2018	$4,667,959	$4,704,825	$8,578,533	$-36,866

HALL NEIGHBORHOOD HOUSE INC