THE HOMETOWN FOUNDATION INC (EIN 200847683) - 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

2002

Legal Domicile

Principal Officer

MICHAEL BOZZUTO

Phone

2032723511

Tax Period

2023-10-01 to 2024-09-30

THE HOMETOWN FOUNDATION INC, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.4M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 31% operating margin.

Mission

CHARITABLE FOUNDATION DEDICATED TO OUR FIVE PILLARS OF CHARITABLE FOCUS CENTERED AROUND ANIMAL WELFARE, EMERGENCY RESPONSE PERSONNEL, INDIVIDUALS WITH INTELLECTUAL DISABILITIES OR IN NEED, MAJOR ILLNESS AND THE MILITARY.

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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 $6,375,550

Program Service Revenue $0

Investment Income $1,998

Other Revenue $0

TOTAL REVENUE $6,377,548

Expense Breakdown

Grants Paid $2,780,369

Salaries & Benefits $0

Fundraising Expenses $996,457

Program Expenses $3,364,534

Other Expenses $1,588,499

TOTAL EXPENSES $4,368,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,377,548	$4,447,184	+0.4%
Expenses	$4,368,868	$3,564,306	+0.2%
Net Income	$2,008,680	$882,878	+1.3%

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

N/A

Employees

N/A

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
MICHAEL BOZZUTO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIANA ESPOSITO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH CALVANESE	V.PRESIDENT	1.00	Officer Director	$0	$0	$0
BERT CONDREN	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL DESANTIS	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIC PAPA	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
2024	$6,377,548	$4,368,868	$7,753,134	$2,008,680
2023	$4,447,184	$3,564,306	$5,511,203	$882,878
2022	$3,709,489	$2,744,141	$4,638,062	$965,348
2021	$2,959,154	$1,961,832	$3,675,252	$997,322
2020	$2,114,666	$1,851,774	$2,624,181	$262,892
2019	$2,652,796	$1,985,562	$2,430,072	$667,234
2018	$2,060,351	$1,755,369	$1,616,664	$304,982

THE HOMETOWN FOUNDATION INC