HAGAR'S SISTERS INC

EIN: 260170684 501(c)(3) Crime & Legal

ACTON, MA

Total Revenue
$851,314
Total Expenses
$595,752
Total Assets
$633,827
Net Assets
$618,292
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MA
Principal Officer
JOYCE SHETLER HOLT
Phone
9782660053
Tax Period
2023-01-01 to 2023-12-31

HAGAR'S SISTERS INC, founded in 2007, is a small nonprofit in the Crime & Legal sector that reported $851K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 30% operating margin.

Mission

SUPPORT FOR DOMESTIC VIOLENCE VICTIMS. EDUCATIONAL WORKSHOPS, SUPPORT GROUPS, RESOURCES AND OTHER PROGRAMS FOR WOMEN.

Program Service Accomplishments

Program 1
Expenses: $180,100

SUPPORT FOR WOMEN THAT HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE. THE SUPPORT CONSISTS OF EDUCATIONAL WORKSHOPS, GROUP SUPPORT, RESOURCES AND OTHER PROGRAMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $851,259
Program Service Revenue $0
Investment Income $55
Other Revenue $0
TOTAL REVENUE $851,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $446,727
Fundraising Expenses $0
Program Expenses $180,100
Other Expenses $149,025
TOTAL EXPENSES $595,752

Year-over-Year Comparison

2023 2022 Change
Revenue $851,314 $431,111 +1.0%
Expenses $595,752 $768,894 -0.2%
Net Income $255,562 $-337,783 -1.8%
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

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Governance

Voting Members
8
Independent Members
7
Employees
6
Volunteers
50

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
4
$110,583
Total Directors
8
$110,583
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOYCE SHETLER HOLT CEO 40.00
Officer Director
$110,583 $0 $110,583
REV WILLIAM BARNETT BOARD MEMBER 3.00
Officer Director
$0 $0 $0
CINDY JOHNSON TREASURER 5.00
Officer Director
$0 $0 $0
SUSANNA LENNOX DIRECTOR 3.00
Director
$0 $0 $0
MERRILL NOBLE DIRECTOR 3.00
Director
$0 $0 $0
KATHERINE PETERSON PRESIDENT 5.00
Officer Director
$0 $0 $0
NANCI TORTI DIRECTOR 3.00
Director
$0 $0 $0
STUART WILLIAMS DIRECTOR 3.00
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 No data No data No data No data
2023 $851,314 $595,752 $633,827 $255,562
2022 $431,111 $768,894 $378,207 $-337,783
2021 $1,100,133 $552,515 $724,010 $547,618
2020 $337,693 $326,053 $161,525 $11,640
2019 $228,561 $327,886 $141,356 $-99,325
2018 $428,895 $254,175 $241,776 $174,720
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