HICKORY NUT GORGE OUTREACH INC (EIN 201240771) - 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

2004

Legal Domicile

Principal Officer

LINDA STONECASH

Phone

8286254683

Tax Period

2023-01-01 to 2023-12-31

HICKORY NUT GORGE OUTREACH INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 24% operating margin.

Mission

TO HELP ELIMINATE HUNGER AND PROVIDE EMERGENCY SERVICES WITH LOVE AND COMPASSION TO THOSE IN NEED LIVING IN OUR COMMUNITY

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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 $221,846

Program Service Revenue $16,045

Investment Income $2,985

Other Revenue $350

TOTAL REVENUE $241,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,062

Fundraising Expenses $0

Program Expenses $135,451

Other Expenses $143,712

TOTAL EXPENSES $183,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,226	$185,019	+0.3%
Expenses	$183,774	$145,960	+0.3%
Net Income	$57,452	$39,059	+0.5%

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

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

Total Directors

Key Employees

$37,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN KING	PRESIDENT	15.00	Officer	$0	$0	$0
LINDA STONECASH	TREASURER	15.00	Officer	$0	$0	$0
MONICA FAHERTY	SECRETARY	5.00	Officer	$0	$0	$0
PATTI STEWART	VOLUNTEER COORDINATOR	15.00	Officer	$0	$0	$0
KAREN KING	OFFICE MANAGER	24.00	Key Emp	$37,500	$0	$37,500
MATT DOLAN	COMMUNICATIONS COORDINATOR	10.00	Officer	$0	$0	$0
DOUG STEWART	IT COORDINATOR	10.00	Officer	$0	$0	$0
LAURA KREJCI	SOCIAL SERVICES COORDINATOR	15.00	Officer	$0	$0	$0
HOPE WITTMER	VICE PRESIDENT	15.00	Officer	$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	$241,226	$183,774	$440,518	$57,452
2022	$185,019	$145,960	$383,063	$39,059
2021	$195,474	$109,144	$344,029	$86,330
2020	$268,217	$171,431	$257,698	$96,786

HICKORY NUT GORGE OUTREACH INC