HAGERMANFORWARD INC (EIN 271406048) - 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

2010

Legal Domicile

Principal Officer

Dan Jennings

Phone

5754203243

Tax Period

2025-01-01 to 2025-12-31

HAGERMANFORWARD INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $579K in total revenue in fiscal year 2025. Revenue surged 167% from the prior year, signaling strong growth momentum. Expenses of $497K left a modest 14% surplus.

Mission

To improve the communities of Chaves County through inter-agency and individual cooperation. Our focuses are the development of a sustainable entrepreneurial economy, the coordination of access to affordable and safe housing, and the preservation of culture, history and community and strengthening of families.

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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 (2025)

Revenue Breakdown

Contributions & Grants $578,951

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $578,951

Expense Breakdown

Grants Paid $11,802

Salaries & Benefits $12,329

Fundraising Expenses $0

Program Expenses $491,454

Other Expenses $473,112

TOTAL EXPENSES $497,243

Year-over-Year Comparison

	2025	2024	Change
Revenue	$578,951	$216,832	+1.7%
Expenses	$497,243	$207,565	+1.4%
Net Income	$81,708	$9,267	+7.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Jennings	President	20	Officer	$0	$0	$0
Christina Weir	Secretary/Treasurer	5	Officer	$0	$0	$0
Kami Mason	Director	1	Officer	$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	$578,951	$497,243	$151,651	$81,708
2024	$216,832	$207,565	$71,761	$9,267

HAGERMANFORWARD INC