HGA Non-Profit Homes Inc (EIN 382310386) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Principal Officer

Andrew Davenport

Phone

2317283501

Tax Period

2024-10-01 to 2025-09-30

HGA Non-Profit Homes Inc, founded in 1980, is a community nonprofit that reported $8.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 19% operating margin.

Mission

Provide handicapped support services

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,848,602

Program Service Revenue $6,007,932

Investment Income $99,749

Other Revenue $0

TOTAL REVENUE $7,956,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,257,049

Fundraising Expenses $0

Program Expenses $5,555,142

Other Expenses $1,149,335

TOTAL EXPENSES $6,406,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,956,283	$6,562,644	+0.2%
Expenses	$6,406,384	$5,874,191	+0.1%
Net Income	$1,549,899	$688,453	+1.3%

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

Governance

Voting Members

Independent Members

Employees

252

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

$101,367

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Verboncouer	President	2.00	Officer Director	$0	$0	$0
Ashley Siegel	Vice President	2.00	Officer Director	$0	$0	$0
John Mahoney	Treasurer	2.00	Officer Director	$0	$0	$0
Kay Seng	Secretary	2.00	Officer Director	$0	$0	$0
Peter Bialik	Director	2.00	Director	$0	$0	$0
Julie Cutler	Director	2.00	Director	$0	$0	$0
Debra Schultz	Director	2.00	Director	$0	$0	$0
Craig Howell	Director	2.00	Director	$0	$0	$0
Mary Purtee	Director	2.00	Director	$0	$0	$0
Myra Dutton	CEO	40.00	Officer	$94,063	$7,304	$101,367

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	$7,956,283	$6,406,384	$6,187,964	$1,549,899
2024	$6,562,644	$5,874,191	$4,554,385	$688,453
2023	$6,107,584	$5,544,271	$4,053,966	$563,313
2022	$7,010,894	$6,655,772	$3,158,881	$355,122
2021	$6,647,375	$6,173,633	$2,637,105	$473,742
2020	$5,505,248	$5,606,965	$2,423,325	$-101,717
2020	$5,346,463	$5,614,643	$2,325,604	$-268,180
2019	$5,787,629	$5,432,923	$2,463,566	$354,706

HGA Non-Profit Homes Inc