Hanson House Foundation Inc (EIN 200028619) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Lori Umanzio

Phone

7604165070

Tax Period

2023-07-01 to 2024-06-30

Hanson House Foundation Inc, founded in 2001, is a small nonprofit in the Health Care sector that reported $586K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Net assets of $1.7M represent 34 months of operating reserves.

Mission

A home away from home for the families of critically ill or injured patients in local hospitals.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $307,344

Program Service Revenue $172,618

Investment Income $1,742

Other Revenue $104,108

TOTAL REVENUE $585,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,347

Fundraising Expenses $0

Program Expenses $596,725

Other Expenses $463,430

TOTAL EXPENSES $608,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$585,812	$445,045	+0.3%
Expenses	$608,777	$453,369	+0.3%
Net Income	$-22,965	$-8,324	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$83,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ivonne Moreno	Executive Dir.	40.00	Officer	$83,490	$0	$83,490
Lori Umanzio	President	4.00	Officer Director	$0	$0	$0
Dan McGrath	Vice President	1.00	Officer Director	$0	$0	$0
Kalina Perez	Secretary	1.00	Officer Director	$0	$0	$0
Carlotta Rinke	Treasurer	2.00	Officer Director	$0	$0	$0
Gillian Jones	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
2025	No data	No data	No data	No data
2024	$585,812	$608,777	$1,654,432	$-22,965
2023	$445,045	$453,369	$1,677,397	$-8,324
2022	$256,062	$429,673	$1,688,226	$-173,611
2021	$108,644	$345,248	$1,857,229	$-236,604
2020	$200,429	$403,595	$2,088,702	$-203,166
2019	$272,824	$361,205	$2,291,868	$-88,381
2018	$236,533	$346,918	$2,376,132	$-110,385

Hanson House Foundation Inc