HAWTHORNE SOCIAL SERVICE ASSOCIATION INC (EIN 350874274) - 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

1923

Legal Domicile

Principal Officer

CALEB SUTTON

Phone

3176374312

Tax Period

2025-01-01 to 2025-12-31

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.

Mission

THE MISSION OF HAWTHORNE 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.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $2,922,937

Program Service Revenue $246,867

Investment Income $773,794

Other Revenue $-4,984

TOTAL REVENUE $3,938,614

Expense Breakdown

Grants Paid $259,850

Salaries & Benefits $2,009,322

Fundraising Expenses $77,768

Program Expenses $3,069,305

Other Expenses $1,083,132

TOTAL EXPENSES $3,352,304

Year-over-Year Comparison

	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%

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

147

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

$116,950

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

HAWTHORNE SOCIAL SERVICE ASSOCIATION INC