HOUSE ON THE HILL INC (EIN 271933159) - 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

JOEL HAWKINS

Tax Period

2024-01-01 to 2024-12-31

HOUSE ON THE HILL INC, founded in 2010, is a small nonprofit in the International Affairs sector that reported $257K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 10% operating deficit.

Mission

HOUSE ON THE HILL EXISTS FIRST, TO PROVIDE FOOD AND HOUSING TO INDIVIDUALS AND FAMILIES WITHIN OUR COMMUNITY THAT HAVE A LOW TO MODERATE INCOME. EACH HOUSE ON THE HILL INITIATIVE IS DESIGNED TO HELP FAMILIES AND INDIVIDUALS ON A PATH TO SELF-SUSTAINABILITY BY GIVING THEM THE TOOLS AND OPPORTUNITIES TO GET THERE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $256,964

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,795

Fundraising Expenses $2,686

Program Expenses $256,809

Other Expenses $185,104

TOTAL EXPENSES $282,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,964	$418,922	-0.4%
Expenses	$282,899	$151,863	+0.9%
Net Income	$-25,935	$267,059	-1.1%

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

N/A

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

$86,000

Total Directors

$86,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL HAWKINS	PRESIDENT	40.00	Officer Director	$86,000	$0	$86,000
EARL BOWLING	DIRECTOR	1.00	Director	$0	$0	$0
WANDA FERRELL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY SCHUETTE	DIRECTOR	1.00	Director	$0	$0	$0
BETH WHEELER	VICE PRESIDE	1.00	Officer 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
2024	$256,964	$282,899	$389,234	$-25,935
2023	$418,922	$151,863	$388,907	$267,059

HOUSE ON THE HILL INC