Aurora, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To restore and maintain a National Registry historical building and to hold events to educate the public.
Approximately 2,172 individuals visited Hillforest in 2024 all who toured the historical home which is about 4% percent higher than the number of 2023 visitors. Hillforest was able to hold several...
Approximately 2,172 individuals visited Hillforest in 2024 all who toured the historical home which is about 4% percent higher than the number of 2023 visitors. Hillforest was able to hold several events in 2024 and in general saw an increased interest in individuals coming to the museum for tours throughout the entire year. Tours and events are the primary way used to educate the public on the history of the home which also creates interest by the general public.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $137,979 | $179,108 | $952,308 | $-41,129 |
| 2023 | $188,808 | $228,826 | $987,376 | $-40,018 |
| 2023 | $208,552 | $202,698 | $1,071,703 | $5,854 |
| 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 |
Compare HILLFOREST HISTORICAL FOUNDATION INC with other nonprofits in Indiana and across the country.