HAGAR USA INC (EIN 201507669) - 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

2004

Legal Domicile

Principal Officer

JEFF BUTERBAUGH

Phone

9802720114

Tax Period

2024-01-01 to 2024-12-31

HAGAR USA INC, founded in 2004, is a small nonprofit in the Civil Rights & Advocacy sector that reported $934K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $886K left a modest 5% surplus.

Mission

HAGAR USA IS A SUPPORT OFFICE FOR THE WORK OF HAGAR INTERNATIONAL, WHICH IS AN INTERNATIONALLY RECOGNIZED CHRISTIAN HUMAN RIGHTS ORGANIZATION WITH OVER 25 YEARS OF EXPERTISE PROVIDING PROTECTION AND RECOVERY TO WOMEN AND CHILDREN WHO HAVE BEEN VICTIMS OF SEVERE ABUSE. HAGAR INTERNATIONAL IS COMMITTED TO THE RECOVERY AND EMPOWERMENT OF WOMEN AND CHILDREN WHO ARE VICTIMS OF HUMAN RIGHTS ABUSES, PARTICULARLY HUMAN TRAFFICKING, SEXUAL EXPLOITATION, AND DOMESTIC VIOLENCE. ITS MISSION IS TO PROVIDE WHATEVER IT TAKES, FOR AS LONG AS IT TAKES, TO RESTORE BROKEN LIVES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $928,905

Program Service Revenue $0

Investment Income $172

Other Revenue $5,038

TOTAL REVENUE $934,115

Expense Breakdown

Grants Paid $618,190

Salaries & Benefits $109,489

Fundraising Expenses $81,936

Program Expenses $747,037

Other Expenses $158,057

TOTAL EXPENSES $885,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$934,115	$655,452	+0.4%
Expenses	$885,736	$521,504	+0.7%
Net Income	$48,379	$133,948	-0.6%

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

$101,479

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE KIRKENDALL	EXECUTIVE DI	45.00	Officer	$101,479	$0	$101,479
JEFF BUTERBAUGH	CHAIR	1.00	Officer Director	$0	$0	$0
BRUCE MESSENGER	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH MANZANARES	VICE CHAIR/S	1.00	Officer Director	$0	$0	$0
ADAM BROADWAY	DIRECTOR	1.00	Director	$0	$0	$0
M ROBYN LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH PAPWORTH	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA KING	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	$934,115	$885,736	$234,490	$48,379
2023	$655,452	$521,504	$181,500	$133,948
2022	$476,855	$555,126	$53,339	$-78,271
2021	$605,594	$573,086	$125,732	$32,508
2020	$339,615	$375,323	$92,724	$-35,708
2019	$358,416	$461,854	$132,021	$-103,438
2018	$640,524	$494,282	$233,128	$146,242

HAGAR USA INC