HAWTHORNE SUPPORTIVE HOUSING INC (EIN 201505451) - 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

ROBERT GUARASCI

Phone

9734131600

Tax Period

2022-07-01 to 2023-06-30

HAWTHORNE SUPPORTIVE HOUSING INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $218K in total revenue in fiscal year 2022. Net assets of $1.5M represent 82 months of operating reserves.

Mission

TO PROVIDE HOUSING TO VERY LOW INCOME PERSONS WITH DEVELOPMENTAL DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $162,276

Program Service Revenue $54,808

Investment Income $106

Other Revenue $568

TOTAL REVENUE $217,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,300

Other Expenses $237,300

TOTAL EXPENSES $237,300

Year-over-Year Comparison

	2022	2021	Change
Revenue	$217,758	$208,207	+0.0%
Expenses	$237,300	$239,985	0.0%
Net Income	$-19,542	$-31,778	-0.4%

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

$610,724

Total Directors

$610,724

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GUARASCI	CHAIR/PRESIDENT	1.00	Officer Director	$0	$11,741	$218,741
MICHAEL CASSIDY	VICE PRESIDENT	1.00	Officer Director	$0	$238	$86,701
KATHIE MENDEZ	SECRETARY/TREASURER	1.00	Officer Director	$0	$25,989	$175,812
MICHAEL DEBLASIO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$129,470

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	No data	No data	No data	No data
2023	$217,758	$237,300	$2,657,721	$-19,542
2022	$208,207	$239,985	$2,581,695	$-31,778
2021	$208,724	$255,001	$2,552,803	$-46,277
2020	$217,205	$234,328	$2,533,043	$-17,123
2019	$260,659	$219,782	$2,597,717	$40,877
2018	$251,640	$213,030	$2,633,653	$38,610

HAWTHORNE SUPPORTIVE HOUSING INC