Hamilton Hill Drop In Arts & Crafts Center Inc (EIN 141577799) - 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

1966

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Hamilton Hill Drop In Arts & Crafts Center Inc, founded in 1966, is a small nonprofit in the Arts, Culture & Humanities sector that reported $290K in total revenue in fiscal year 2023. The organization ran a surplus of $61K, a strong 21% operating margin.

Mission

To promote knowledge, prservation and development of African and African-American culture and art in the Hamilton Hill neighborhood of Schenectady, NY as well as provide afterschool activities for unsupervised youth.

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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 $61,361

Program Service Revenue $228,659

Investment Income $0

Other Revenue $0

TOTAL REVENUE $290,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,330

Fundraising Expenses $11,538

Program Expenses $195,902

Other Expenses $176,459

TOTAL EXPENSES $228,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,020	N/A	N/A
Expenses	$228,789	N/A	N/A
Net Income	$61,231	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Gardner	Director	1.00	Director	$0	$0	$0
Jessica Hunter	Director	1.00	Director	$0	$0	$0
Bianca Dilella	Director	1.00	Director	$0	$0	$0
Dawud Muhammad	Director	1.00	Director	$0	$0	$0
Menoukha Case	Director	1.00	Director	$0	$0	$0
Arriama Matlock-Abdullah	President	1.00	Director	$0	$0	$0
Dominicka Turner	Treasurer	1.00	Director	$0	$0	$0
Betty Harper	Director	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
2023	$290,020	$228,789	$138,327	$61,231

Hamilton Hill Drop In Arts & Crafts Center Inc