HOUCKJOHNS HOPKINS (EIN 237455346) - 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

1977

Legal Domicile

Phone

8003523705

Tax Period

2024-06-01 to 2025-05-31

HOUCKJOHNS HOPKINS, founded in 1977, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. Net assets of $19.0M represent 159 months of operating reserves.

Mission

THE ORGANIZATIONS MISSION IS TO SUPPORT JOHNS HOPKINS HOSPITAL

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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 $0

Program Service Revenue $0

Investment Income $1,399,036

Other Revenue $32,803

TOTAL REVENUE $1,431,839

Expense Breakdown

Grants Paid $1,303,813

Salaries & Benefits $174,106

Fundraising Expenses $0

Program Expenses $1,349,409

Other Expenses $47,454

TOTAL EXPENSES $1,525,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,431,839	$734,426	+0.9%
Expenses	$1,525,373	$1,507,169	+0.0%
Net Income	$-93,534	$-772,743	-0.9%

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
RONALD R PETERSON	ADMINISTRATIVE COMMITTEE MEMBER	N/A	Director	$0	$0	$0
RONALD J WERTHMAN	ADMINISTRATIVE COMMITTEE MEMBER	N/A	Director	$0	$0	$0
TOM TRZCINSKI	ADMINISTRATIVE COMMITTEE MEMBER	N/A	Director	$0	$0	$0
KATE JOHNSON	ADMINISTRATIVE COMMITTEE MEMBER	N/A	Director	$0	$0	$0
BARBARA COLE	ADMINISTRATIVE COMMITTE MEMBER	N/A	Director	$0	$0	$0
WELLS FARGO BANK NA	TRUSTEE	N/A		$174,106	$0	$174,106

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	$1,431,839	$1,525,373	$18,993,233	$-93,534
2024	$734,426	$1,507,169	$19,101,818	$-772,743
2023	$757,724	$1,501,566	$19,865,620	$-743,842
2022	$1,389,347	$1,365,885	$20,343,182	$23,462
2021	$2,039,442	$1,289,766	$20,250,534	$749,676

HOUCKJOHNS HOPKINS