HART COMMUNITY HOMES INC

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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

1995

Legal Domicile

Principal Officer

CARISSA HART-BUNEVITH

Phone

7145262729

Tax Period

2024-07-01 to 2025-06-30

HART COMMUNITY HOMES INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $2.7M left a modest 7% surplus.

Mission

TO HEAL, EDUCATE AND EMPOWER AT-RISK YOUTH TO BECOME HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT ADULTS IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,043,691

OPERATE AND MAINTAIN TWO GROUP HOMES WITH LICENSED CAPACITY OF TWELVE BEDS, PROVIDING FOOD, SHELTER, RECREATION, CLOTHES, COUNSELING, TRAVEL, AND WORK EXPERIENCE FOR THE CHILDREN.

Program 2

Expenses: $564,781 Revenue: $515,490

OPERATE TRANSITIONAL HOUSING PROGRAM CONSISTING OF A 4-UNIT APARTMENT COMPLEX TO ASSIST IN YOUTH TRANSITIONING FROM THE FOSTER CARE SYSTEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,310,962

Program Service Revenue $515,490

Investment Income $26,357

Other Revenue $50,437

TOTAL REVENUE $2,903,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,193

Fundraising Expenses $19,025

Program Expenses $2,608,472

Other Expenses $2,346,116

TOTAL EXPENSES $2,687,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,903,246	$3,645,296	-0.2%
Expenses	$2,687,309	$3,456,070	-0.2%
Net Income	$215,937	$189,226	+0.1%

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

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

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

$126,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HART	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVE TRIEPKE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
GREGORY DYMENT	FORMER MEMBER	1.00	Director	$0	$0	$0
SHARON FLYNN	MEMBER	1.00	Director	$0	$0	$0
TIM O'NEIL	MEMBER	1.00	Director	$0	$0	$0
REBECKA FORESTER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN BOCK PHD	FORMER MEMBER	1.00	Director	$0	$0	$0
MICHELLE TRIEPKE	MEMBER	1.00	Director	$0	$0	$0
CARISSA HART- BUNEVITH	EXECUTIVE DIRECTOR	40.00	Officer	$111,628	$14,400	$126,028

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	$2,903,246	$2,687,309	$3,296,448	$215,937
2024	$3,645,296	$3,456,070	$3,259,855	$189,226
2023	$3,271,423	$3,068,487	$3,067,644	$202,936
2022	$2,679,347	$3,027,084	$2,871,917	$-347,737
2021	$2,361,524	$2,107,678	$3,094,291	$253,846
2020	$2,024,912	$2,017,799	$3,060,313	$7,113
2019	$1,839,846	$1,677,586	$1,388,608	$162,260
2018	$1,829,884	$1,670,200	$1,187,097	$159,684