Hester Street Collaborative Inc

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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

2003

Legal Domicile

Principal Officer

Jose Serrano-McClain

Phone

2124316780

Tax Period

2023-01-01 to 2023-12-31

Hester Street Collaborative Inc, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 24% operating margin.

Mission

TO PROMOTE ARCHITECTURE, DESIGN AND ART IN THE COMMUNITY THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AND IMPROVEMENTS OF THE PHYSICAL NEIGHBORHOOD.

Program Service Accomplishments

Program 1

Expenses: $3,203,069 Revenue: $2,914,617

WE DESIGN AND IMPLEMENT PARTICIPATORY PROCESSES FOR COMMUNITY PLANNING, DESIGN AND EQUITABLE DEVELOPMENT; INTEGRATE DATA ANALYSIS AND TECHNICAL PLANNING SKILLS WITH INCLUSIVE, INTERACTIVE COMMUNITY ENGAGEMENT RESULTING IN CONCRETE COMMUNITY BENEFITS; DESIGN MAPS, ACTIVITIES, GRAPHICS, TOOLKITS AND OTHER POPULAR EDUCATION TOOLS TO GATHER AND DISSEMINATE INFORMATION; DEMYSTIFY COMPLEX PROCESSES AND INSPIRE ACTION PLANS; PLAN AND MANAGE COMMUNITY FACILITY DEVELOPMENT PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS; PROVIDE TECHNICAL ASSISTANCE TO PLAN PROJECTS, CONDUCT SPATIAL NEEDS ASSESSMENTS, PERFORM ZONING AND SITE ANALYSES, IDENTIFY SITES, FACILITATE PROPERTY ACQUISITION, ASSEMBLE FINANCING AND MANAGE DESIGN AND CONSTRUCTION.

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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 $2,821,776

Program Service Revenue $2,914,346

Investment Income $12,898

Other Revenue $271

TOTAL REVENUE $5,749,291

Expense Breakdown

Grants Paid $418,052

Salaries & Benefits $3,141,537

Fundraising Expenses $331,172

Program Expenses $3,203,069

Other Expenses $827,035

TOTAL EXPENSES $4,386,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,749,291	$4,512,361	+0.3%
Expenses	$4,386,624	$5,183,413	-0.2%
Net Income	$1,362,667	$-671,052	-3.0%

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

$516,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eva Alligood	Executive Director	40.0	Officer	$199,743	$2,009	$201,752
RASMIA KIRMANI-FRYE	Interim Executive Director	40.0	Officer	$173,558	$0	$173,558
Isella Ramirez	Director of CECB	40.0	Highest	$118,718	$29,366	$148,084
LORI SCHLABACH	Chief Operating Officer	40.0	Officer	$130,363	$11,228	$141,591
Vanessa Monique smith	Director of Strategy	40.0	Highest	$122,550	$11,060	$133,610
BARBARA PREVATT	Director of Culture and Talent	40.0	Highest	$119,079	$9,115	$128,194
KRISTEN CHIN	DIRECTOR OF COMMUNITY	40.0	Highest	$117,054	$10,655	$127,709
ANDREW FRIEDMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
MORGAN HARE	secretary	1.0	Officer Director	$0	$0	$0
FRANCES LIU	Treasurer	1.0	Officer Director	$0	$0	$0
JOSE SERRANO MCCLAIN	BOARD MEMBER	1.0	Director	$0	$0	$0
JOE WEISBORD	BOARD MEMBER	1.0	Director	$0	$0	$0
THOMAS SZE LEONG YU	BOARD MEMBER	1.0	Director	$0	$0	$0
Timothy D Johnson	President	1.0	Officer Director	$0	$0	$0
Jerrod Delaine	BOARD MEMBER	1.0	Director	$0	$0	$0
Stephanie Sosa-Kalter	BOARD MEMBER	1.0	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	$5,749,291	$4,386,624	$4,227,099	$1,362,667
2022	$4,512,361	$5,183,413	$2,808,524	$-671,052
2021	$5,168,829	$4,301,486	$3,142,438	$867,343
2020	$3,061,054	$3,071,240	$2,143,261	$-10,186
2019	$3,645,160	$2,656,100	$1,985,773	$989,060