THE FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC

EIN: 320314759 501(c)(3) Education

YORKTOWN HEIGHTS, NY

Total Revenue
$491,571
Total Expenses
$322,128
Total Assets
$509,014
Net Assets
$481,409
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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
NY
Principal Officer
JANET HARCKHAM
Phone
9148625050
Tax Period
2023-01-01 to 2023-12-31

THE FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC, founded in 2010, is a small nonprofit in the Education sector that reported $492K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $169K, a strong 34% operating margin.

Mission

HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER IS DEDICATED TO THE DEVELOPMENT AND ADVANCEMENT OF SUSTAINABLE AGRICULTURE, ENVIRONMENTAL STEWARDSHIP, COMMUNITY EDUCATION, AND ACCESSIBLE FOOD SYSTEMS FOR ALL.

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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 $212,898
Program Service Revenue $243,470
Investment Income $0
Other Revenue $35,203
TOTAL REVENUE $491,571

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,482
Fundraising Expenses $0
Program Expenses $186,277
Other Expenses $204,646
TOTAL EXPENSES $322,128

Year-over-Year Comparison

2023 2022 Change
Revenue $491,571 $817,041 -0.4%
Expenses $322,128 $762,746 -0.6%
Net Income $169,443 $54,295 +2.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
11
Volunteers
944

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET HARCKHAM PRESIDENT 20.00
Officer Director
$0 $0 $0
GWENYTH JONES VICE PRESIDE 20.00
Officer Director
$0 $0 $0
DANIEL KORTICK TREASURER 4.00
Officer Director
$0 $0 $0
BRAM GUNTHER SECRETARY 2.00
Officer Director
$0 $0 $0
JEANNE LAPSKER BOARD MEMBER 2.00
Director
$0 $0 $0
KATHRYN DYSART BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA KOHL BOARD MEMBER 2.00
Director
$0 $0 $0
LISA RODRIGUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
LENNY RODRIGUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
DAN KORTICK BOARD MEMBER 2.00
Director
$0 $0 $0
DOMINIC SCHMITT BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA SCHULER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID KVINGE BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN GERRY BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN KORNBLUM BOARD MEMBER 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 $491,571 $322,128 $509,014 $169,443
2022 $817,041 $762,746 $364,125 $54,295
2021 $470,871 $403,913 $275,741 $66,958
2020 $342,956 $294,132 $207,623 $48,824
2019 $257,481 $185,200 $130,694 $72,281
2018 $323,824 $384,437 $52,106 $-60,613
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