HANDS ON HARTFORD INC (EIN 060861268) - 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

1969

Legal Domicile

Principal Officer

BARBARA A SHAW

Phone

8607283201

Tax Period

2023-01-01 to 2023-12-31

HANDS ON HARTFORD INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

HANDS ON HARTFORD, IN PARTNERSHIP WITH OTHERS, STRENGTHENS COMMUNITY IN HARTFORD BY RESPONDING FAITHFULLY TO PEOPLE IN NEED THROUGH PROGRAMS THAT CHANGE LIVES AND RENEW HUMAN POSSIBILITY

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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 $3,766,216

Program Service Revenue $1,438,172

Investment Income $10,834

Other Revenue $0

TOTAL REVENUE $5,215,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,149,918

Fundraising Expenses $0

Program Expenses $4,634,513

Other Expenses $2,557,370

TOTAL EXPENSES $5,707,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,215,222	$4,800,491	+0.1%
Expenses	$5,707,288	$5,207,980	+0.1%
Net Income	$-492,066	$-407,489	+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

1381

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

$234,819

Total Directors

$234,819

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA BATES	CHAIRPERSON	1.00	Director	$0	$0	$0
THOMAS KAINAMURA	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHARON WARE	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL TETREAULT	TREASURER	1.00	Officer Director	$0	$0	$0
HARRY AMADASUN JR	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLE BERKLAS	DIRECTOR	1.00	Director	$0	$0	$0
LISA CAMERON	DIRECTOR	1.00	Director	$0	$0	$0
REV NICOLE GRANT YONKMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATONYA HUGHEY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN NEARY	DIRECTOR	1.00	Officer Director	$0	$0	$0
NGOC TRANG	DIRECTOR	1.00	Director	$0	$0	$0
LATOYA TYSON	DIRECTOR	1.00	Director	$0	$0	$0
DIANNA WALLQUIST	DIRECTOR	1.00	Director	$0	$0	$0
KELVIN YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
MARC BERUBE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA NELSON	DIRECTOR	1.00	Director	$0	$0	$0
THAIS ORTOLAZA	DIRECTOR	1.00	Director	$0	$0	$0
VINOD SUKHRAJ	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA SHAW	EXECUTIVE DIRECTOR	40.00	Officer Director	$134,121	$0	$134,121
PAMELA FITZGERALD	DIRECTOR OF FINANCE AND ADMI	40.00	Officer Director	$100,698	$0	$100,698

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	No data	No data	No data	No data
2023	$5,215,222	$5,707,288	$7,928,194	$-492,066
2022	$4,800,491	$5,207,980	$7,977,512	$-407,489
2021	$4,226,732	$4,208,607	$8,513,144	$18,125
2020	$4,045,150	$4,123,442	$8,657,334	$-78,292
2019	$3,214,034	$3,537,296	$8,812,215	$-323,262
2018	$2,934,785	$3,198,176	$9,104,810	$-263,391

HANDS ON HARTFORD INC