HANNAH AND FRIENDS NEIGHBORHOOD INC (EIN 263664209) - 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

2008

Legal Domicile

Principal Officer

KAYLE SEXTON

Phone

5742177860

Tax Period

2019-01-01 to 2019-12-31

HANNAH AND FRIENDS NEIGHBORHOOD INC, founded in 2008, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2019. Revenue surged 386% from the prior year, signaling strong growth momentum. Expenses of $4.3M exceeded revenue, resulting in a 133% operating deficit.

Mission

HANNAH AND FRIENDS NEIGHBORHOOD, INC PROVIDES HOUSING AND PROGRAM SERVICES FOR CHILDREN AND ADULT CITIZENS WITH SPECIAL NEEDS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $277,845

Program Service Revenue $3,675

Investment Income $1,397,624

Other Revenue $150,625

TOTAL REVENUE $1,829,769

Expense Breakdown

Grants Paid $1,901,000

Salaries & Benefits $131,695

Fundraising Expenses $13,566

Program Expenses $4,098,856

Other Expenses $2,225,574

TOTAL EXPENSES $4,258,269

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,829,769	$376,789	+3.9%
Expenses	$4,258,269	$464,297	+8.2%
Net Income	$-2,428,500	$-87,508	+26.8%

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

165

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

$77,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE CHAMBERLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
FR PAUL DOYLE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE MAYFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
TONYA SEXTON	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD NUSSBAUM	CHAIR	2.00	Officer Director	$0	$0	$0
HEATHER SHORT	SECRETARY	2.00	Officer Director	$0	$0	$0
KAYLE SEXTON	DIRECTOR OF OPERATIONS	40.00	Officer	$67,448	$0	$77,718

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
2019	$1,829,769	$4,258,269	No data	$-2,428,500
2018	$376,789	$464,297	$2,434,394	$-87,508

HANNAH AND FRIENDS NEIGHBORHOOD INC