HISTORIC FAIR HILL INC

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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

1993

Legal Domicile

Principal Officer

KERRY ROEDER

Phone

9179126483

Tax Period

2024-07-01 to 2025-06-30

HISTORIC FAIR HILL INC, founded in 1993, is a small nonprofit in the Religion sector that reported $784K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 26% operating margin.

Mission

HISTORIC FAIR HILL, INC. MAINTAINS THE HISTORIC SITE AND SERVES IN NEIGHBORHOOD REVITALIZATION THROUGH SCHOOL PARTNERSHIPS, COMMUNITY GARDENING, AND COMMUNITY EVENTS.

Program Service Accomplishments

Program 1

Expenses: $69,789

MAINTENANCE - RESTORATION AND MAINTENANCE OF THE BURIAL GROUND.

Program 2

Expenses: $388,768

COMMUNITY PROGRAMS - EDUCATIONAL PROGRAMMING RELATED TO THE HISTORY OF THE SITE. THE ORGANIZATION HOLDS VOLUNTEER WORK DAYS AND COMMUNITY PROVIDES FREE FIELD TRIPS AND LITERACY SUPPORT TO UNDERSERVED...

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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 $733,107

Program Service Revenue $0

Investment Income $51,348

Other Revenue $0

TOTAL REVENUE $784,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,369

Fundraising Expenses $66,711

Program Expenses $458,557

Other Expenses $204,209

TOTAL EXPENSES $577,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$784,455	$517,947	+0.5%
Expenses	$577,578	$540,979	+0.1%
Net Income	$206,877	$-23,032	-10.0%

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

$83,271

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
kerry roeder	executive director	40.0	Officer	$83,271	$0	$83,271
sally harrison	President	0.5	Director	$0	$0	$0
Dwayne Grannum	Vice-President, Secretary	0.5	Director	$0	$0	$0
Thomas Williams	TREASURER	0.5	Director	$0	$0	$0
Elizabeth Caesar	trustee	0.5	Director	$0	$0	$0
Willie Colon	trustee	0.5	Director	$0	$0	$0
jean hurd	Trustee	0.5	Director	$0	$0	$0
Stephen Kaufman	trustee	0.5	Director	$0	$0	$0
Stasia Monteiro	TRUSTee	0.5	Director	$0	$0	$0
Benjamin Moore	TRUStee	0.5	Director	$0	$0	$0
Nicole Juday Rhoads	Trustee	0.5	Director	$0	$0	$0
marilyn rodriguez	trustee	0.5	Director	$0	$0	$0
Rebecca Romero	trustee	0.5	Director	$0	$0	$0
Jocelyn Rouse	Trustee	0.5	Director	$0	$0	$0
marc sonnenfeld	trustee	0.5	Director	$0	$0	$0
anthony stover	trustee	0.5	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	$784,455	$577,578	$1,944,421	$206,877
2024	$517,947	$540,979	$1,677,754	$-23,032
2023	$606,692	$454,103	$1,643,886	$152,589
2022	$518,049	$426,500	$1,448,765	$91,549
2021	$348,436	$324,200	$1,517,243	$24,236
2020	$339,694	$330,066	$1,340,607	$9,628