4875 HUNTER AVENUE INVESTMENT GROUP INC (EIN 202201042) - 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

Phone

3109887303

Tax Period

2024-01-01 to 2024-12-31

4875 HUNTER AVENUE INVESTMENT GROUP INC, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $1.9M, a strong 68% operating margin.

Mission

TITLE HOLDING COMPANY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,751,094

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,751,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $883,702

TOTAL EXPENSES $883,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,751,094	$3,241,621	-0.2%
Expenses	$883,702	$3,173,884	-0.7%
Net Income	$1,867,392	$67,737	+26.6%

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

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	Role	Reportable Comp	Other Comp	Total
DEVON MITCHELL	VP/SECRETARY	Officer Director	$0	$0	$0
EDWARD RIME	VP/TREASURER	Officer Director	$0	$0	$0
MARCUS FRAMPTON	PRESIDENT	Officer 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	$2,751,094	$883,702	$98,079,326	$1,867,392
2023	$3,241,621	$3,173,884	$95,832,290	$67,737
2022	$3,148,854	$1,592,561	$102,774,410	$1,556,293
2021	$3,064,416	$706,773	$78,912,248	$2,357,643
2020	$2,963,006	$628,174	$55,810,449	$2,334,832
2019	$2,278,985	$589,227	$49,180,378	$1,689,758
2018	$2,520,253	$579,654	$44,899,047	$1,940,599

4875 HUNTER AVENUE INVESTMENT GROUP INC