HILLSDALE PUBLIC HEALTH BUILDING C… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

STEVE HALL

Phone

9893794067

Tax Period

2020-01-01 to 2020-12-31

HILLSDALE PUBLIC HEALTH BUILDING CORPORATION, founded in 1993, is a micro nonprofit that reported $59K in total revenue in fiscal year 2020. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 49% operating margin.

Mission

REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.

Program Service Accomplishments

Program 1

Expenses: $29,967 Revenue: $59,000

NHF SUB HILLSDALE PUBLIC HEALTH HOLDS TITLE TO REAL PROPERTY WHICH IS RENTED TO THE DISTRICT HEALTH DEPARTMENT, AND REMITS THE NET INCOME TO NORTHERN HEALTH FOUNDATION, THE SECTION 501(C) 3 PARENT...

NHF SUB HILLSDALE PUBLIC HEALTH HOLDS TITLE TO REAL PROPERTY WHICH IS RENTED TO THE DISTRICT HEALTH DEPARTMENT, AND REMITS THE NET INCOME TO NORTHERN HEALTH FOUNDATION, THE SECTION 501(C) 3 PARENT ORGANIZATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $59,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $59,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,967

Other Expenses $29,967

TOTAL EXPENSES $29,967

Year-over-Year Comparison

	2020	2019	Change
Revenue	$59,000	$88,500	-0.3%
Expenses	$29,967	$50,833	-0.4%
Net Income	$29,033	$37,667	-0.2%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE HALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE LOPEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY A LOSINSKI	TREASURER	1.00	Officer 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
2020	$59,000	$29,967	$18,494	$29,033
2019	$88,500	$50,833	$482,466	$37,667
2018	$88,500	$54,355	$526,687	$34,145

HILLSDALE PUBLIC HEALTH BUILDING CORPORATION