THE OLD NAVAL HOSPITAL FOUNDATION

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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

2002

Legal Domicile

Principal Officer

JENNIFER CARTLAND

Phone

2025494172

Tax Period

2023-01-01 to 2023-12-31

THE OLD NAVAL HOSPITAL FOUNDATION, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $11.7M represent 74 months of operating reserves.

Mission

THE MISSION OF THE OLD NAVAL HOSPITAL FOUNDATION IS TO ESTABLISH AND OPERATE HILL CENTER, A VIBRANT FACILITY FOR ARTS AND CULTURAL ENRICHMENT, LIFELONG LEARNING AND COMMUNITY LIFE ON CAPITOL HILL.

Program Service Accomplishments

Program 1

Expenses: $1,392,171 Revenue: $1,016,588

ONHF ACCOMPLISHED THE MISSION ABOVE WITH HILL CENTER ACTIVITIES THAT INCLUDED AN ESTIMATED 875 CLASSES AND WORKSHOPS; 38 PUBLIC PERFORMANCES (CONCERTS AND OTHER LIVE OFFERINGS); 45 LECTURES; 3 LIVE ART EXHIBITION AND OPENINGS AND 450 RENTALS OF PORTIONS OF THE FACILITY BY OTHERS. APPROXIMATELY 55,000 PEOPLE ATTENDED EVENTS AT HILL CENTER IN THE YEAR ENDING DECEMBER 31, 2023.

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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 $877,113

Program Service Revenue $877,374

Investment Income $127,738

Other Revenue $11,332

TOTAL REVENUE $1,893,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,380

Fundraising Expenses $93,927

Program Expenses $1,392,171

Other Expenses $1,193,731

TOTAL EXPENSES $1,851,111

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,893,557	$2,472,192	-0.2%
Expenses	$1,851,111	$1,630,685	+0.1%
Net Income	$42,446	$841,507	-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

Volunteers

100

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

$181,362

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICKY CYMROT	BOARD MEMBER	5.00	Director	$0	$0	$0
GUY MARTIN	BOARD MEMBER/PAST PRESIDEN	1.00	Director	$0	$0	$0
HAL WACKMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID DANTZIC	TREASURER	5.00	Officer Director	$0	$0	$0
BRIAN HANLON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CARTLAND	PRESIDENT	5.00	Officer Director	$0	$0	$0
CATHIE WOTEKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH POLLITT PAISNER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ADAM AXLER	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW DAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA DIDDEN EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA MOSCOSO-MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM PASTORE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA INGRAHAM	EXECUTIVE DIRECTOR	40.00	Key Emp	$152,893	$28,469	$181,362

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
2024	No data	No data	No data	No data
2023	$1,893,557	$1,851,111	$11,813,249	$42,446
2022	$2,472,192	$1,630,685	$11,425,844	$841,507
2021	$2,159,503	$1,434,951	$11,027,594	$724,552
2020	$1,238,035	$1,377,543	$10,334,209	$-139,508
2019	$1,563,822	$1,616,775	$10,360,271	$-52,953
2018	$1,590,368	$1,570,894	$10,328,422	$19,474