HILLTOP NEIGHBORHOOD HOUSE INC

EIN: 351971819 501(c)(3) Human Services

VALPARAISO, IN

Total Revenue
$1,739,828
Total Expenses
$1,584,670
Total Assets
$2,522,433
Net Assets
$2,442,871
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
IN
Principal Officer
JENNIFER WRIGHT
Phone
2194774222
Tax Period
2023-01-01 to 2023-12-31

HILLTOP NEIGHBORHOOD HOUSE INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 9% surplus.

Mission

CHILD CARE & NEIGHBORHOOD ASSISTANCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $769,114
Program Service Revenue $806,697
Investment Income $176,256
Other Revenue $-12,239
TOTAL REVENUE $1,739,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,042,054
Fundraising Expenses $4,696
Program Expenses $1,052,983
Other Expenses $542,616
TOTAL EXPENSES $1,584,670

Year-over-Year Comparison

2023 2022 Change
Revenue $1,739,828 $1,376,587 +0.3%
Expenses $1,584,670 $1,516,472 +0.0%
Net Income $155,158 $-139,885 -2.1%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
18
Independent Members
18
Employees
29
Volunteers
100

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
5
$92,466
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHELSEA BRAMFIELD DIRECTOR 0.50
Director
$0 $0 $0
ALBERT MILLER DIRECTOR 0.50
Director
$0 $0 $0
KAYE FRATACCIA-SEIBERT DIRECTOR 0.50
Director
$0 $0 $0
DANIELLE BAILEY DIRECTOR 0.50
Director
$0 $0 $0
DENA WHALING DIRECTOR 0.50
Director
$0 $0 $0
NANCY KICKBUSH DIRECTOR 0.50
Director
$0 $0 $0
CINDY KAARIAINEN -TOUGAW DIRECTOR 0.50
Director
$0 $0 $0
HILDA PADILLA DIRECTOR 0.50
Director
$0 $0 $0
JIM HARPER DIRECTOR 0.50
Director
$0 $0 $0
DEB PORTER DIRECTOR 0.50
Director
$0 $0 $0
ISABELLE HUTNICK DIRECTOR 0.50
Director
$0 $0 $0
GLORIA VAUGHAN-MCKOWN DIRECTOR 0.50
Director
$0 $0 $0
RYAN HUTNICK DIRECTOR 0.50
Director
$0 $0 $0
KARL KELLER DIRECTOR 0.50
Director
$0 $0 $0
MARY F SUDICKY TREASURER 0.50
Officer
$0 $0 $0
STACEY SCHMIDT SECRETARY 0.50
Officer
$0 $0 $0
KELLY ANTHONY PRESIDENT 0.50
Officer
$0 $0 $0
LYNN THOMA VICE PRESIDENT 0.50
Officer
$0 $0 $0
JENNIFER WRIGHT EXECUTIVE DIR. 40.00
Officer
$84,510 $7,956 $92,466
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 No data No data No data No data
2023 $1,739,828 $1,584,670 $2,522,433 $155,158
2022 $1,376,587 $1,516,472 $2,314,696 $-139,885
2021 $1,604,398 $1,309,901 $2,468,905 $294,497
2020 $1,577,554 $1,112,436 $2,161,331 $465,118
2019 $1,203,290 $1,011,450 $1,698,925 $191,840
2018 $991,858 $950,065 $1,489,050 $41,793
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