HANNAH'S TREASURE CHEST (EIN 311772684) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$79,934

Total Directors

$79,934

Key Employees

Highest Compensated

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

HANNAH'S TREASURE CHEST