THE GLEN AT HILAND MEADOWS INC (EIN 161529639) - 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

1997

Legal Domicile

Principal Officer

ANDREA HEBERT

Phone

5188327800

Tax Period

2023-01-01 to 2023-12-31

THE GLEN AT HILAND MEADOWS INC, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $6.5M in total revenue in fiscal year 2018.

Mission

PLEASE SEE PART III, LINE 1.

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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 $0

Program Service Revenue $10,117,167

Investment Income $147,161

Other Revenue $0

TOTAL REVENUE $10,264,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,362,695

Fundraising Expenses $0

Program Expenses $10,410,291

Other Expenses $6,948,714

TOTAL EXPENSES $12,311,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,264,328	$6,994,579	+0.5%
Expenses	$12,311,409	$7,543,554	+0.6%
Net Income	$-2,047,081	$-548,975	+2.7%

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

251

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

$251,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL T BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY D FARR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIO FASULO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MAZZACCO	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY UNDERWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID D KAISER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR JOHN RUGGE	VICE - PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL MERCHANT	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH BARDIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA HEBERT	EXECUTIVE DIRECTOR	28.00	Officer	$147,880	$40,092	$251,349

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	$10,264,328	$12,311,409	$42,738,543	$-2,047,081
2022	$6,994,579	$7,543,554	$44,387,136	$-548,975
2021	$6,394,412	$6,981,902	$25,129,585	$-587,490
2020	$6,616,946	$6,784,965	$21,471,861	$-168,019
2019	$6,402,627	$6,715,036	$20,659,815	$-312,409
2018	$6,546,957	$6,429,823	$17,969,433	$117,134

THE GLEN AT HILAND MEADOWS INC