HAMILTON CENTER INC (EIN 351140758) - 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

1966

Legal Domicile

Principal Officer

MELVIN BURKS

Phone

8122318323

Tax Period

2024-07-01 to 2025-06-30

HAMILTON CENTER INC, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $54.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

HAMILTON CENTER PROVIDES OUTPATIENT AND DAY SERVICES TO MENTALLY ILL AND CHRONICALLY ADDICTED CHILDREN AND ADULTS, RESIDENTIAL AND INPATIENT SERVICES TO MENTALLY ILL ADULTS, PREVENTION AND EARLY INTERVENTION SERVICES TO CHILDREN AND FAMILIES AND REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $16,444,721

Program Service Revenue $37,270,719

Investment Income $513,312

Other Revenue $196,348

TOTAL REVENUE $54,425,100

Expense Breakdown

Grants Paid $64,909

Salaries & Benefits $44,330,400

Fundraising Expenses $0

Program Expenses $40,300,131

Other Expenses $10,866,600

TOTAL EXPENSES $55,261,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,425,100	$48,345,703	+0.1%
Expenses	$55,261,909	$54,830,288	+0.0%
Net Income	$-836,809	$-6,484,585	-0.9%

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

801

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

$1,088,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL LOCKHART	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY HARDEY	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL TOM	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
LARRY CHEEKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK FELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HOLTKAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIS JOYNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE ANN JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREAS KUMMEROW	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMAN F LOWERY	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA REED	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM WINNING	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BAKER	BOARD TREASURER (PARTIAL TERM)	1.00	Officer Director	$0	$0	$0
MICHAEL NASSER	BOARD SECRETARY (PARTIAL TERM)	1.00	Officer Director	$0	$0	$0
DR MICHAEL SHANKS	BOARD MEMBER (PARTIAL TERM)	1.00	Director	$0	$0	$0
DOUG NAPIER	BOARD MEMBER (PARTIAL TERM)	1.00	Director	$0	$0	$0
ANTHONY TANOOS II	BOARD MEMBER (PARTIAL TERM)	1.00	Director	$0	$0	$0
JAMES JACKSON	BOARD MEMBER (PARTIAL TERM)	1.00	Director	$0	$0	$0
JOHN PLASSE	BOARD PRESIDENT (PARTIAL TERM)	1.00	Officer Director	$0	$0	$0
MEL BURKS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$997,394	$90,955	$1,088,349
MASOOMA SHEIKH	CHIEF MEDICAL OFFICER	40.00	Highest	$456,936	$38,198	$495,134
BEATRIZ CRUZ ALVAREZ	PSYCHIATRIST	32.00	Highest	$323,587	$22,634	$346,221
RUSSEL COUTINHO	MEDICAL DIRECTOR OF FQHC	40.00	Highest	$290,832	$25,576	$316,408
MARK COLLINS	CHIEF CLINICAL OFFICER	40.00	Highest	$231,497	$41,672	$273,169
BRENA FAHR	NURSE PRACTITIONER, PSYCHIATRIC	40.00	Highest	$155,350	$59,764	$215,114

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	$54,425,100	$55,261,909	$45,303,678	$-836,809
2024	No data	No data	No data	No data
2023	$53,148,353	$56,584,693	$50,732,799	$-3,436,340
2022	$52,915,333	$53,543,587	$51,173,150	$-628,254
2021	$48,986,335	$51,451,618	$46,620,128	$-2,465,283
2020	$45,162,011	$45,884,598	$46,363,845	$-722,587
2019	$42,452,048	$43,173,248	$47,732,264	$-721,200
2018	$40,679,094	$41,334,700	$46,933,102	$-655,606

HAMILTON CENTER INC