HILLTOP ACTION COALITION (EIN 208160894) - 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

2007

Legal Domicile

Principal Officer

Michealea Lemons

Phone

2533013299

Tax Period

2022-01-01 to 2022-12-31

HILLTOP ACTION COALITION, founded in 2007, is a small nonprofit in the Crime & Legal sector that reported $261K in total revenue in fiscal year 2022. Revenue surged 156% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 53% operating margin.

Mission

Hilltop Action Coalition is a community organization that engages residents businesses and partner organizations to build and sustain a resilient community with socially just housing jobs commerce and quality of life.

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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 $260,207

Program Service Revenue $450

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,657

Expense Breakdown

Grants Paid $1,943

Salaries & Benefits $63,053

Fundraising Expenses $2,682

Program Expenses $85,597

Other Expenses $57,446

TOTAL EXPENSES $122,442

Year-over-Year Comparison

	2022	2021	Change
Revenue	$260,657	$102,010	+1.6%
Expenses	$122,442	$87,894	+0.4%
Net Income	$138,215	$14,116	+8.8%

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

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

$10,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michealea Lemons	President	10.00	Officer	$0	$0	$0
Tiffani Reyes	Treasurer	2.00	Officer	$0	$0	$0
Hunter Henderson	Secretary	1.00	Officer	$0	$0	$0
Alyssa Torrez	Executive Director	2.00	Key Emp	$10,000	$0	$10,000
Brendan Nelson	Former Executive Director	30.00		$8,000	$0	$8,000

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
2022	$260,657	$122,442	$161,955	$138,215

HILLTOP ACTION COALITION