Hannibal Square Community Land Trust Inc (EIN 134291501) - 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

2004

Legal Domicile

Phone

4076439111

Tax Period

2023-01-01 to 2023-12-31

Hannibal Square Community Land Trust Inc, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $474K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 269% operating deficit.

Mission

THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE & EDUCATIONAL PURPOSES TO PROVIDE OPPORTUNITIES FOR VERY-LOW LOW- AND MODERATE-INCOME FAMILIES TO SECURE HOUSING WITHIN COMMUNITY REDEVELOPMENT AREAS IN THE CENTRAL FLORIDA REGION LAKE ORANGE OSCEOLA AND SEMINOLE COUNTIES AND THEIR RESPECTIVE MUNICIPALITIES THAT IS DECENT AND AFFORDABLE AND THAT IS CONTROLLED BY THE RESIDENTS ON A LONG-TERM BASIS.

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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 $92,516

Program Service Revenue $21,578

Investment Income $76

Other Revenue $359,887

TOTAL REVENUE $474,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,406

Fundraising Expenses $0

Program Expenses $12,020

Other Expenses $1,607,576

TOTAL EXPENSES $1,750,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$474,057	$982,973	-0.5%
Expenses	$1,750,982	$544,322	+2.2%
Net Income	$-1,276,925	$438,651	-3.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN HOLLINGSWORTH	PRESIDENT	5.00	Officer Director	$0	$0	$0
DENISE CHATMAN	TREASURER	5.00	Officer Director	$0	$0	$0
GISLENE GIGI MOORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA TALBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ADILIA RICHEMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT KERSTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SICILY WRIGHT	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$474,057	$1,750,982	$6,151,778	$-1,276,925
2022	$982,973	$544,322	$5,173,288	$438,651
2021	$300,509	$313,421	$3,814,097	$-12,912
2020	$88,051	$298,282	$3,072,462	$-210,231
2019	$41,976	$362,290	$2,997,412	$-320,314

Hannibal Square Community Land Trust Inc