HAINES EASTBURN STENTON CORP (EIN 232973445) - 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

2004

Legal Domicile

Principal Officer

KIMBERLY LLOYD

Phone

2152246496

Tax Period

2023-07-01 to 2024-06-30

HAINES EASTBURN STENTON CORP, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $521K in total revenue in fiscal year 2023. The organization ran a surplus of $89K, a strong 17% operating margin.

Mission

REAL ESTATE DEVELOPMENT IN THE WEST OAK LANE AREA OF PHILADELPHIA FOR THE BENEFIT OF OGONTZ AVENUE REVITALIZATION CORPORATION, A 501(C)(3) TAX EXEMPT ORGANIZATION.

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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 $0

Program Service Revenue $521,010

Investment Income $0

Other Revenue $0

TOTAL REVENUE $521,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $432,192

TOTAL EXPENSES $432,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,010	$531,149	0.0%
Expenses	$432,192	$377,880	+0.1%
Net Income	$88,818	$153,269	-0.4%

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

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

$307,055

Total Directors

$307,055

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY LLOYD	PRESIDENT/CEO	1.00	Officer Director	$0	$28,127	$307,055
DR MUJAHID NYAHUMA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PHYLISS BENSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL BENNETT	TREASURER	1.00	Officer 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	$521,010	$432,192	$4,698,820	$88,818
2023	$531,149	$377,880	$4,708,180	$153,269
2022	$627,548	$778,015	$4,675,301	$-150,467
2021	$493,056	$810,172	$4,944,058	$-317,116
2020	$553,616	$737,703	$5,292,747	$-184,087
2019	$597,817	$635,023	$5,295,592	$-37,206
2018	$540,345	$408,701	$5,368,930	$131,644

HAINES EASTBURN STENTON CORP