HILLFOREST HISTORICAL FOUNDATION INC

EIN: 351078976 501(c)(3) Arts, Culture & Humanities

Aurora, IN

Total Revenue
$137,979
Total Expenses
$179,108
Total Assets
$952,308
Net Assets
$952,308
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
IN
Principal Officer
Judy Ullrich
Phone
8129260087
Tax Period
2024-01-01 to 2024-12-31

HILLFOREST HISTORICAL FOUNDATION INC, founded in 1957, is a small nonprofit in the Arts, Culture & Humanities sector that reported $138K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $179K exceeded revenue, resulting in a 30% operating deficit.

Mission

To restore and maintain a National Registry historical building and organize events to educate the public.

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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 (2024)

Revenue Breakdown

Contributions & Grants $78,567
Program Service Revenue $10,147
Investment Income $12,268
Other Revenue $36,997
TOTAL REVENUE $137,979

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,498
Fundraising Expenses $3,713
Program Expenses $161,670
Other Expenses $116,610
TOTAL EXPENSES $179,108

Year-over-Year Comparison

2024 2023 Change
Revenue $137,979 $188,808 -0.3%
Expenses $179,108 $228,826 -0.2%
Net Income $-41,129 $-40,018 +0.0%
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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Governance

Voting Members
15
Independent Members
15
Employees
6
Volunteers
40

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
$11,985
Key Employees
2
$40,682
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cliff Thies Executive Director - left mid-year 40
Key Emp
$27,723 $974 $28,697
Cindy Schuette Director and Interim Executive Director from mid-year 40
Director Key Emp
$11,985 $0 $11,985
Judy Ullrich President 5
Officer Director
$0 $0 $0
John Blasdel Jr Director 3.0
Director
$0 $0 $0
Jada Ankenbauer Director 3
Director
$0 $0 $0
Gloria Holland Vice- President 5
Officer Director
$0 $0 $0
Janet Burton Director 3.0
Director
$0 $0 $0
Jane Hiltz Director 3
Director
$0 $0 $0
Fayla Nanz Director 3
Director
$0 $0 $0
Phee Ellinghausen Secretary 5
Officer Director
$0 $0 $0
Mary Jo Sloan Director 3
Director
$0 $0 $0
Nancy Tibbetts Director 3
Director
$0 $0 $0
Brenda Gordon Director 3
Director
$0 $0 $0
Ed Gordon Director 3
Director
$0 $0 $0
Ted Richmond Treasurer 5
Officer Director
$0 $0 $0
Leslie Johnson Director 3
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 $137,979 $179,108 $952,308 $-41,129
2023 $208,552 $202,698 $1,071,703 $5,854
2023 $188,808 $228,826 $987,376 $-40,018
2022 $73,034 $171,614 $1,021,338 $-98,580
2021 $212,025 $175,940 $1,138,189 $36,085
2020 $239,043 $183,563 $1,109,401 $55,480
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