HOUR CHILDREN INC

EIN: 133647412 501(c)(3) Human Services

LONG ISLAND CITY, NY

Total Revenue
$6,316,394
Total Expenses
$6,941,102
Total Assets
$20,732,087
Net Assets
$18,599,966
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
NY
Principal Officer
ALETHEA TAYLOR
Phone
7184334724
Tax Period
2023-07-01 to 2024-06-30

HOUR CHILDREN INC is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $18.6M represent 35 months of operating reserves.

Mission

HOUR CHILDREN'S MISSION IS TO HELP INCARCERATED AND FORMERLY INCARCERATED WOMEN AND THEIR CHILDREN SUCESSFULLY REJOIN THE COMMUNITY, REUIFY WITH THEIR FAMILIES,AND BUILD HEALTHY, INDEPENDENT, AND SECURE LIVES. HOUR NAME ACKNOWLEDGES HE KEY HOURS OF HER ARREST, THE HOUR OF THEIR VISIT, AND THE HOUR OF THEIR REUNIFICATION. HOUR CHILDREN'S SUPPORTIVE PROGRAM HELPS JUSTICE INVOLVED FAMILIES REMAIN CONNECTED DURING A MOTHER'S IMPRISONMENT AND BUILD POSITIVE, HOPE- FILLED LIVES AFTER HER RELEASE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,570,480
Program Service Revenue $791,228
Investment Income $477,077
Other Revenue $477,609
TOTAL REVENUE $6,316,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,083,774
Fundraising Expenses $483,544
Program Expenses $5,246,741
Other Expenses $2,857,328
TOTAL EXPENSES $6,941,102

Year-over-Year Comparison

2023 2022 Change
Revenue $6,316,394 $7,963,301 -0.2%
Expenses $6,941,102 $6,267,424 +0.1%
Net Income $-624,708 $1,695,877 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
94
Volunteers
N/A

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
6
$312,248
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA ZIEGLER PRESIDENT 0.00
Officer Director
$0 $0 $0
ABENAI SANDERS VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
JEANNE MARTOWSKI TREASURER 0.00
Officer Director
$0 $0 $0
KARINA SALTMAN SECRETARY 0.00
Officer Director
$0 $0 $0
CLAUDETTE MONSIER MEMBER 0.00
Director
$0 $0 $0
MARK STEIN MEMBER 0.00
Director
$0 $0 $0
MAHUA GUHA THAKURTA MEMBER 0.00
Director
$0 $0 $0
SHARON KATZ MEMBER 0.00
Director
$0 $0 $0
LELIA CASE MEMBER 0.00
Director
$0 $0 $0
ALETHEA TAYLOR EXECUTIVE DIRECTOR 35.00
Officer
$212,180 $16,871 $229,051
ELLEN SELTZER DIRECTOR OF FINANCE 35.00
Officer
$83,197 $0 $83,197
RUBERNETTE CHAVIS DIRECTOR OF PROGRAMS 35.00
Highest
$129,217 $11,424 $140,641
PATRICIA DALY DIRECTOR DEVELOPMENT 35.00
Highest
$148,526 $15,162 $163,688
SHAIDA ETHEART COMPLIANCE DIRECTOR 35.00
Highest
$127,500 $10,529 $138,029
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
2024 $6,316,394 $6,941,102 $20,732,087 $-624,708
2023 $7,963,301 $6,267,424 $21,078,178 $1,695,877
2022 $7,306,823 $6,000,988 $16,692,982 $1,305,835
2021 $7,739,090 $5,580,683 $17,000,837 $2,158,407
2020 $5,998,853 $5,292,291 $17,890,725 $706,562
2019 $5,365,455 $5,193,031 $16,433,182 $172,424
2018 $5,455,171 $4,882,787 $16,121,498 $572,384
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