HULL HOUSE FOUNDATION

EIN: 208086902 501(c)(3) Arts, Culture & Humanities

LANCASTER, NY

Total Revenue
$258,895
Total Expenses
$76,452
Total Assets
$1,785,254
Net Assets
$1,567,534
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NY
Principal Officer
GARY COSTELLO
Phone
7166816451
Tax Period
2024-01-01 to 2024-12-31

HULL HOUSE FOUNDATION, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $259K in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 70% operating margin.

Mission

THE HULL HOUSE FOUNDATION'S MISSION IS TO HELP OUR CITIZENS LEARN OF THE CONTRIBUTION MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY THE EARLY PIONEERS TO OUR REGION. . . BY PRESERVING AND RESTORING THE 1810 HULL FAMILY HOME & FARMSTEAD; BY CONSERVING, REBUILDING, HOLDING, MAINTAINING, PRESENTING AND INTERPRETING THE 1810 WARREN & POLLY HULL HOUSE AND GROUNDS; BY ENGAGING, INFORMING AND INSPIRING PEOPLE AS THEY LEARN ABOUT THIS HISTORIC DWELLING, ITS BUILDERS AND INHABITANTS AND THE EVENTS THAT OCCURRED DURING ITS PERIOD OF PRIME SIGNIFICANCE;

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $227,519
Program Service Revenue $5,250
Investment Income $1,366
Other Revenue $24,760
TOTAL REVENUE $258,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $69,810
Other Expenses $76,452
TOTAL EXPENSES $76,452

Year-over-Year Comparison

2024 2023 Change
Revenue $258,895 $129,971 +1.0%
Expenses $76,452 $86,088 -0.1%
Net Income $182,443 $43,883 +3.2%
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

Sign In

Governance

Voting Members
8
Independent Members
8
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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHERINE CLARK DIRECTOR N/A
Director
$0 $0 $0
BERNADETTE DUPRE DIRECTOR N/A
Director
$0 $0 $0
SARAH FOELS VICE PRESIDE N/A
Director
$0 $0 $0
JEFF JONES DIRECTOR N/A
Director
$0 $0 $0
MICHAEL J MEYER DIRECTOR N/A
Director
$0 $0 $0
DEBORAH STAURING DIRECTOR N/A
Director
$0 $0 $0
GARY COSTELLO PRESIDENT N/A
Officer
$0 $0 $0
SUZANNE JACOBS SECRETARY N/A
Officer
$0 $0 $0
MARK MARTIN TREASURER N/A
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 $258,895 $76,452 $1,785,254 $182,443
2023 $129,971 $86,088 $1,652,304 $43,883
2022 $125,836 $81,817 $1,541,803 $44,019
2021 $80,373 $87,448 $1,528,049 $-7,075
2020 $90,444 $56,837 $1,510,515 $33,607
2020 $90,444 $56,837 $1,510,515 $33,607
2019 $97,300 $67,592 $1,432,180 $29,708
2018 $76,241 $54,966 $1,409,861 $21,275
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HULL HOUSE FOUNDATION with other nonprofits in New York and across the country.