HERMITAGE COMMUNITY INC (EIN 382687207) - 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

1988

Legal Domicile

Principal Officer

Troy Bierma

Phone

2692448696

Tax Period

2024-01-01 to 2024-12-31

HERMITAGE COMMUNITY INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $201K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $656K represent 39 months of operating reserves.

Mission

The Hermitage is a place of retreat for individual and group experiences of the practice of contemplative prayer.

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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 $83,993

Program Service Revenue $111,500

Investment Income $64

Other Revenue $5,355

TOTAL REVENUE $200,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,580

Fundraising Expenses $0

Program Expenses $161,540

Other Expenses $136,960

TOTAL EXPENSES $218,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,912	$179,125	+0.1%
Expenses	$218,540	$159,142	+0.4%
Net Income	$-17,628	$19,983	-1.9%

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

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

Total Directors

Key Employees

$62,029

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Troy Bierma	Co-director	40	Key Emp	$35,576	$0	$35,576
Faith Bierma	Co-Director	30	Key Emp	$26,453	$0	$26,453
Darrell Paulsen	President	2	Officer Director	$0	$0	$0
Jane Stoltzfus Buller	Secretary	2	Officer Director	$0	$0	$0
Deborah Borst	Member	1	Director	$0	$0	$0
Paula Seales	Member	1	Director	$0	$0	$0
Ned Arnold	Treasurer	2	Officer Director	$0	$0	$0
Leah Thomas	Member	1	Director	$0	$0	$0
Hannah Fernando	Member	1	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
2025	No data	No data	No data	No data
2024	$200,912	$218,540	$708,333	$-17,628
2023	$179,125	$159,142	$731,184	$19,983
2021	$184,493	$182,309	$432,614	$2,184
2020	$196,028	$390,613	$434,027	$-194,585

HERMITAGE COMMUNITY INC