FORT HILL AVENUE INC (EIN 311740060) - 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

2000

Legal Domicile

Principal Officer

JEAN YANG

Phone

6174411800

Tax Period

2023-07-01 to 2024-06-30

FORT HILL AVENUE INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $134K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $42K, a strong 31% operating margin.

Mission

TO PROVIDE LOW-INCOME DISABLED INDIVIDUALS WITH HOUSING IN A SPECIALLY DESIGNED ENVIRONMENT TO MEET THEIR NEEDS AND PROMOTE HEALTH, HAPPINESS AND SECURITY ON A NON-PROFIT BASIS SUFFICIENT TO MAINTAIN AND OPERATE THE HOME.

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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 $0

Program Service Revenue $133,320

Investment Income $380

Other Revenue $0

TOTAL REVENUE $133,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,713

Other Expenses $92,042

TOTAL EXPENSES $92,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,700	$145,235	-0.1%
Expenses	$92,042	$73,555	+0.3%
Net Income	$41,658	$71,680	-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

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

$917,061

Total Directors

$917,061

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP A MASON	DIRECTOR	0.10	Director	$0	$0	$0
PAUL ZINTL	DIRECTOR	0.10	Director	$0	$0	$0
JEAN YANG	DIRECTOR, PRESIDENT	0.50	Officer Director	$0	$11,279	$590,040
ANNETTE KOVAMEES	DIR. TREAS. & CLERK (AS OF 09/21/23)	0.50	Officer Director	$0	$36,936	$327,021
RICHARD F SULLIVAN	FORMER TREASURER & CLERK	0.00		$0	$8,097	$131,130

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	No data	No data	No data	No data
2024	$133,700	$92,042	$952,712	$41,658
2023	$145,235	$73,555	$892,876	$71,680
2022	$133,333	$125,512	$834,661	$7,821
2021	$135,137	$68,956	$728,037	$66,181
2020	$132,952	$74,928	$574,696	$58,024

FORT HILL AVENUE INC