HIAWATHA INC (EIN 232768737) - 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

1994

Legal Domicile

Principal Officer

FRANK G PELLEGRINO

Phone

5703200302

Tax Period

2023-01-01 to 2023-12-31

HIAWATHA INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $386K in total revenue in fiscal year 2023.

Mission

TO TAKE THE LEAD IN STIMULATING TOURISM, SUPPORTING ECONOMIC VITALITY, PRESERVING LOCAL HERITAGE, AND ENHANCING THE QUALITY OF LIFE IN THE GREATER WILLIAMSPORT AREA BY OPERATING VARIOUS TOURIST ATTRACTIONS THAT DEMAND HIGH QUALITY CUSTOMER SERVICE AND INTERESTING, ENTERTAINING, AND ENJOYABLE EXPERIENCES FOR VISITORS AND RESIDENTS.

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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 $57,500

Program Service Revenue $327,798

Investment Income $12

Other Revenue $588

TOTAL REVENUE $385,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,234

Fundraising Expenses $0

Program Expenses $366,043

Other Expenses $244,860

TOTAL EXPENSES $392,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,898	$405,451	0.0%
Expenses	$392,094	$349,764	+0.1%
Net Income	$-6,196	$55,687	-1.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK G PELLEGRINO	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARC HESS	TREASURER	2.00	Officer Director	$0	$0	$0
JUDITH KREZMER	SECRETARY	2.00	Officer Director	$0	$0	$0
LENORE PENFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PHILBIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CREELY	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
2024	No data	No data	No data	No data
2023	$385,898	$392,094	$472,396	$-6,196
2022	$405,451	$349,764	$478,592	$55,687
2021	$375,550	$297,520	$572,805	$78,030
2018	$451,146	$489,892	$646,704	$-38,746

HIAWATHA INC