HANNAH'S TREASURE CHEST

EIN: 311772684 501(c)(3) Human Services

MIAMISBURG, OH

Total Revenue
$3,769,674
Total Expenses
$2,934,718
Total Assets
$1,999,748
Net Assets
$1,930,427
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OH
Principal Officer
CANDICE PEACE
Phone
9374385039
Tax Period
2023-01-01 to 2023-12-31

HANNAH'S TREASURE CHEST, founded in 2001, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $835K, a strong 22% operating margin.

Mission

TO ENRICH THE LIVES OF CHILDREN IN NEED.

Program Service Accomplishments

Program 1
Expenses: $2,599,355

GENERAL ASSSISTANCE PROGRAM (GAP) - BY PARTNERING WITH RESPECTED SOCIAL SERVICE AGENCIES THROUGHOUT THE MIAMI VALLEY, HANNAH'S TREASURE CHEST PROVIDES CARE PACKAGES FOR CHILDREN IN NEED THAT INCLUDES...

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GENERAL ASSSISTANCE PROGRAM (GAP) - BY PARTNERING WITH RESPECTED SOCIAL SERVICE AGENCIES THROUGHOUT THE MIAMI VALLEY, HANNAH'S TREASURE CHEST PROVIDES CARE PACKAGES FOR CHILDREN IN NEED THAT INCLUDES NEW AND ENTLY USED CLOTHING, TOYS, BOOKS, GAMES, DIAPERS, PERSONAL CARE PRODUCTS, AND ANY EQUIPMENT REQUESTED SUCH AS A CAR SEAT OR STROLLER.

Program 2
Expenses: $14,226

GIVING ANGELS - PROVIDES HOLIDAY ASSISTANCE TO FAMILIES OF CHILDREN IN NEED BY PROVIDING 4 NEW GIFTS PER CHILD, A FAMILY MEAL GIFT CARD AND 1 HOUSEHOLD NEEDED ITEM.

Program 3
Expenses: $21,150

BEDS FOR BABIES - PROVIDES A SAFE SLEEP ENVIRONMENT FOR CHILDREN 3 AND UNDER. ITEMS DISTRIBUTED IN THIS PROGRAM ARE: PACK N PLAYS, BASSINETS, CRIBS, CRIB SIZE MATTRESSES AND TODDLER BEDS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,769,674
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,769,674

Expense Breakdown

Grants Paid $0
Salaries & Benefits $216,164
Fundraising Expenses $58,618
Program Expenses $2,634,731
Other Expenses $2,718,554
TOTAL EXPENSES $2,934,718

Year-over-Year Comparison

2023 2022 Change
Revenue $3,769,674 $2,634,414 +0.4%
Expenses $2,934,718 $2,808,502 +0.0%
Net Income $834,956 $-174,088 -5.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
12
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
5
$79,934
Total Directors
14
$79,934
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANNA MURPHY EXECUTIVE DIRECTOR 40.00
Officer Director
$79,934 $0 $79,934
PATRICIA HILL CHAIRMAN 2.00
Officer Director
$0 $0 $0
RICK VALENCIA VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
JESSICA STICKEL SECRETARY 2.00
Officer Director
$0 $0 $0
PAT TURNBULL TREASURER 1.00
Officer Director
$0 $0 $0
SUE HILL TRUSTEE 1.00
Director
$0 $0 $0
GUS LAVER TRUSTEE 1.00
Director
$0 $0 $0
JILL KOORNDYK TRUSTEE 1.00
Director
$0 $0 $0
CANDICE DECLARK PEACE TRUSTEE 1.00
Director
$0 $0 $0
SHERYL PROBST TRUSTEE 2.00
Director
$0 $0 $0
BRENT BENSON TRUSTEE 1.00
Director
$0 $0 $0
VERHONDA PHILLIPS TRUSTEE 1.00
Director
$0 $0 $0
KALESSA ARCHER TRUSTEE 1.00
Director
$0 $0 $0
KATIE LY TRUSTEE 1.00
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 No data No data No data No data
2023 $3,769,674 $2,934,718 $1,999,748 $834,956
2022 $2,634,414 $2,808,502 $1,246,282 $-174,088
2021 $2,553,614 $2,092,109 $1,281,884 $461,505
2020 $1,375,616 $1,241,449 $815,899 $134,167
2019 $1,625,696 $1,479,119 $678,676 $146,577
2018 $1,284,903 $1,243,923 $526,432 $40,980
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