HAMRA EMPLOYEES REACHING OUT INC (EIN 274196063) - 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

MICHAEL HAMRA

Phone

4178877677

Tax Period

2023-01-01 to 2023-12-31

HAMRA EMPLOYEES REACHING OUT INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $445K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $93K, a strong 21% operating margin.

Mission

TO SUPPORT HAMRA EMPLOYEES WITH FINANCIAL ASSISTANCE FOR UNEXPECTED EMERGENCY SITUATIONS, EDUCATION EXPENSES, FIRST-TIME HOME BUYING AND TO CONTINUE TO SEEK ADDITIONAL WAYS TO SERVE THE NEEDS OF HAMRA EMPLOYEES. GRANTS ARE FUNDED BY HAMRA EMPLOYEES AND THE HAMRA FAMILY.

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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 $445,187

Program Service Revenue $0

Investment Income $13

Other Revenue $0

TOTAL REVENUE $445,200

Expense Breakdown

Grants Paid $297,241

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $297,241

Other Expenses $54,739

TOTAL EXPENSES $351,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$445,200	$376,266	+0.2%
Expenses	$351,980	$308,974	+0.1%
Net Income	$93,220	$67,292	+0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI SCHROEDER	RECORDER	1.00	Officer Director	$0	$0	$0
MAGGIE ALLEN	VICE PRESIDENT & FINANCIER	1.00	Officer Director	$0	$0	$0
AMY RHODES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL THOMAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BONNIE SIMON	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA PINHEIRO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WILSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL ECHAGARRUA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HAMRA	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$445,200	$351,980	$364,955	$93,220
2022	$376,266	$308,974	$264,308	$67,292
2021	$222,746	$459,214	$196,635	$-236,468
2020	$454,717	$491,821	$433,167	$-37,104

HAMRA EMPLOYEES REACHING OUT INC