HAWTHORNE FOUNDATION INC (EIN 133447893) - 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

1984

Legal Domicile

Principal Officer

RICHARD BILLSON ESQ

Phone

9145928526

Tax Period

2024-07-01 to 2025-06-30

HAWTHORNE FOUNDATION INC, founded in 1984, is a mid-sized nonprofit that reported $37.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

HAWTHORNE FOUNDATION INC. PROVIDES EDUCATIONAL, HABILITATION, VOCATIONAL, SELF-DIRECTION, AND RESIDENTIAL PROGRAMS FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.

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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 $521,579

Program Service Revenue $36,851,179

Investment Income $59,939

Other Revenue $32,406

TOTAL REVENUE $37,465,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,405,898

Fundraising Expenses $0

Program Expenses $33,494,973

Other Expenses $11,171,144

TOTAL EXPENSES $37,577,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,465,103	$33,561,360	+0.1%
Expenses	$37,577,042	$33,772,173	+0.1%
Net Income	$-111,939	$-210,813	-0.5%

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

698

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

$699,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BILLSON ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON PALMER	VICE PRESIDENT & TREASURER	0.50	Officer Director	$0	$0	$0
MELANIE MYERS	SECRETARY	0.20	Officer Director	$0	$0	$0
SUSAN GEORGE	DIRECTOR	0.20	Director	$0	$0	$0
THOMAS MCCAULEY	DIRECTOR	0.20	Director	$0	$0	$0
LAURA SLACK	DIRECTOR	0.20	Director	$0	$0	$0
SANIAH SYEDA	DIRECTOR	0.20	Director	$0	$0	$0
GAIL NACHIMSON	EXECUTIVE DIRECTOR	40.00	Officer	$218,885	$42,225	$261,110
EILEEN BISORDI CHIEF QUALITY	ASSU. & PRGM DEVT OFFICER	40.00	Officer	$199,932	$6,728	$206,660
RIO BERNARD MONTANO	CHIEF FINANCIAL OFFICER	40.00	Officer	$217,664	$13,757	$231,421
NICOLE PRISCO	PROGRAM COORDINATOR	37.50	Highest	$156,477	$45,511	$201,988
ERNEST MANIGO	ACCOUNTANT	40.00	Highest	$131,840	$21,949	$153,789
KELLY HOBBINS	PROGRAM COORDINATOR	37.50	Highest	$145,201	$25,998	$171,199
CARLOS SANTIAGO	ACCOUNTANT	40.00	Highest	$153,051	$27,919	$180,970
RANDALL GLADING	PROGRAM COORDINATOR	37.50	Highest	$132,446	$8,334	$140,780

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	$37,465,103	$37,577,042	$36,870,973	$-111,939
2024	$33,561,360	$33,772,173	$36,844,746	$-210,813
2023	$29,502,868	$30,099,830	$14,995,116	$-596,962
2022	$27,261,615	$27,512,491	$14,422,746	$-250,876
2021	$24,843,775	$24,490,047	$15,253,410	$353,728
2020	$26,306,998	$25,911,540	$14,697,492	$395,458
2019	$25,339,649	$25,648,463	$15,542,301	$-308,814
2018	$23,316,832	$22,864,608	$16,334,337	$452,224

HAWTHORNE FOUNDATION INC