HINESBURG COMMUNITY RESOURCE CENTER INC (EIN 223051349) - 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

1986

Legal Domicile

Principal Officer

PATRICIA G WHITNEY

Phone

8024824946

Tax Period

2023-07-01 to 2024-06-30

HINESBURG COMMUNITY RESOURCE CENTER INC, founded in 1986, is a small nonprofit in the Unknown sector that reported $188K in total revenue in fiscal year 2023. Expenses of $161K left a modest 15% surplus.

Mission

THE HINESBURG COMMUNITY RESOURCE CENTER HAS BEEN AN ESSENTIAL PART OF THE HINESBURG AND SURROUNDING COMMUNITY SINCE ITS FOUNDING IN 1986. THIS VOLUNTEER-DRIVEN NONPROFIT ORGANIZATION CONNECTS FAMILIES AND NEIGHBORS, OFFERING SUPPORT THROUGH A VARIETY OF PROGRAMS. THESE PROGRAMS INCLUDE THE HINESBURG FOOD SHELF, FRIENDS OF FAMILIES, OUR EMERGENCY ASSISTANCE FUND, AND OUR MEDICAL EQUIPMENT LENDING CLOSET.

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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 (2023)

Revenue Breakdown

Contributions & Grants $134,645

Program Service Revenue $0

Investment Income $3,248

Other Revenue $49,986

TOTAL REVENUE $187,879

Expense Breakdown

Grants Paid $62,946

Salaries & Benefits $47,219

Fundraising Expenses $0

Program Expenses $120,250

Other Expenses $50,412

TOTAL EXPENSES $160,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,879	$196,870	0.0%
Expenses	$160,577	$161,109	0.0%
Net Income	$27,302	$35,761	-0.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK NELSON	CHAIR	1.00	Officer Director	$0	$0	$0
PATRICIA WHITNEY	TREASURER	2.00	Officer Director	$0	$0	$0
JENNY WILKINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL PARK KUPERSMITH	DIRECTOR	1.00	Director	$0	$0	$0
DAVE EDDY	DIRECTOR	1.00	Director	$0	$0	$0
CODY VERNET	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ARMSTRONG-DONEGAN	DIRECTOR	1.00	Director	$0	$0	$0
BETH ROYER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA LEVY	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
2025	No data	No data	No data	No data
2024	$187,879	$160,577	$545,176	$27,302
2023	$196,870	$161,109	$517,202	$35,761
2019	$364,066	$135,345	$336,252	$228,721

HINESBURG COMMUNITY RESOURCE CENTER INC