HAMILTON COMMUNITY IMPROVEMENT CORP (EIN 383780492) - 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

2014

Legal Domicile

Principal Officer

BRENDAN BURNS

Phone

5137857078

Tax Period

2024-01-01 to 2024-12-31

HAMILTON COMMUNITY IMPROVEMENT CORP, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $496K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 147% operating deficit.

Mission

IMPROVE COMMUNITY APPREARANCE THROUGH PURCHASING VACANT PROPERTIES

🔒

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 $426,849

Program Service Revenue $38,102

Investment Income $943

Other Revenue $30,551

TOTAL REVENUE $496,445

Expense Breakdown

Grants Paid $962,231

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,225,750

Other Expenses $37,258

TOTAL EXPENSES $1,225,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,445	$861,635	-0.4%
Expenses	$1,225,750	$2,069,896	-0.4%
Net Income	$-729,305	$-1,208,261	-0.4%

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

N/A

Volunteers

N/A

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
PAT MOELLER	TRUSTEE	15.00	Director	$0	$0	$0
ERIC POHLMAN	TRUSTEE	15.00	Director	$0	$0	$0
DAVE JONES	SECRETARY/TREASURER	15.00	Director	$0	$0	$0
JODY GUNDERSON	EXECUTIVE VICE PRESIDENT	15.00	Officer	$0	$0	$0
LIZ HAYDEN	TRUSTEE	15.00	Director	$0	$0	$0
STACEY DIETRICH-DUDAS	TRUSTEE	15.00	Director	$0	$0	$0
DAN BATES	TRUSTEE	15.00	Director	$0	$0	$0
JOE BELEW	TRUSTEE	15.00	Director	$0	$0	$0
NICK ZIEPFEL	TRUSTEE	15.00	Director	$0	$0	$0
BRENDAN BURNS	VICE PRESIDENT	15.00	Officer	$0	$0	$0
DAN GRIESINGER	PRESIDENT	15.00	Officer	$0	$0	$0
JOHN GUIDUGLI	TRUSTEE	15.00	Director	$0	$0	$0
PETE ABNER	TRUSTEE	15.00	Director	$0	$0	$0
JASON CRANK	TRUSTEE	15.00	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
2024	$496,445	$1,225,750	$2,589,206	$-729,305
2023	$861,635	$2,069,896	$3,318,511	$-1,208,261
2022	$4,546,508	$5,327,350	$4,275,434	$-780,842
2021	$2,178,727	$1,213,437	$5,056,065	$965,290
2020	$8,526,346	$8,524,742	$5,090,775	$1,604
2019	$737,752	$450,548	$5,089,171	$287,204
2018	$256,713	$112,034	$3,801,969	$144,679

HAMILTON COMMUNITY IMPROVEMENT CORP