HAGAR'S SISTERS INC (EIN 260170684) - 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

2007

Legal Domicile

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.

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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 $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

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

$110,583

Total Directors

$110,583

Key Employees

Highest Compensated

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

HAGAR'S SISTERS INC