INDIANAPOLIS, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HAWTHORNE SOCIAL SERVICE ASSOCIATION INC, founded in 1923, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 15% surplus.
THE MISSION OF HAWTHORNE ("HSSA") IS TO ENHANCE THE QUALITY OF LIFE AND EMPOWER THE HAWTHORNE COMMUNITY BY INVESTING IN MULTI-GENERATIONAL AND HOLISTIC OPPORTUNITIES TO BUILD AUTONOMY, INSPIRE GROWTH, AND CREATE JOY. THE HSSA'S VISION IS TO BE HEADQUARTERED IN A STATE OF THE ART FACILITY EASILY ACCESSIBLE TO THE ENTIRE COMMUNITY. WITHIN ITS WALLS, THE CARING, HIGHLY MOTIVATED STAFF WELCOMES A MULTICULTURAL COMMUNITY OF ALL AGES. PROGRAMS AND SERVICES FOR THE VERY YOUNG TO OUR MOST SENIOR CITIZENS ARE DESIGNED FROM THE NEEDS INDICATED BY THE PEOPLE WE SERVE. THE PROGRAMS EVOLVE AS THE NEEDS ARISE, FROM A COMMUNITY WITH CHANGING DEMOGRAPHICS.
HOMELESS PREVENTION SERVICES: PROVIDING FAMILY SUPPORT, SELF-SUFFICIENCY, AND EMERGENCY ASSISTANCE SERVICES.
SCHOOL AGE CHILDCARE: PROVIDING LICENSED DAY CARE, BEFORE AND AFTER SCHOOL CARE, AND DAY CAMP.
YOUTH SOCIAL DEVELOPMENT: A PROGRAM THAT FOSTERS YOUTH DEVELOPMENT THROUGH ACTIVITIES THAT PROMOTE APPROPRIATE PEER AND ADULT RELATIONSHIPS THROUGH ACTIVITIES AND EVENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $3,938,614 | $3,307,797 | +0.2% |
| Expenses | $3,352,304 | $3,362,333 | 0.0% |
| Net Income | $586,310 | $-54,536 | -11.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIN GARRETT | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSH MILBRATH | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA BARTON | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SABRINA YOUNG | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| SAL CARRERA | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| KATIE ROSENBERGER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ZAC STEWART | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| EDGAR RODRIGUEZ | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| EMMA MAHERN | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| LUIS CAMPOS | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| MARLO DAVID | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| CESAR SILVA | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| BECKY GRAVES | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| CALEB SUTTON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$116,950 | $0 | $116,950 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,938,614 | $3,352,304 | $15,621,488 | $586,310 |
| 2024 | No data | No data | No data | No data |
| 2023 | $3,152,196 | $2,784,023 | $14,721,291 | $368,173 |
| 2022 | $10,995,616 | $9,871,451 | $13,791,475 | $1,124,165 |
| 2021 | $9,531,047 | $7,964,101 | $14,897,711 | $1,566,946 |
| 2020 | $6,013,315 | $4,439,696 | $11,625,303 | $1,573,619 |
Compare HAWTHORNE SOCIAL SERVICE ASSOCIATION INC with other nonprofits in Indiana and across the country.