FRIENDS OF HEARTHSTONE INC (EIN 391579731) - 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

1986

Legal Domicile

Principal Officer

ANTOINETTE POWELL

Phone

9202057209

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF HEARTHSTONE INC, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $198K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $255K exceeded revenue, resulting in a 29% operating deficit.

Mission

RESTORATION AND PRESERVATION OF HISTORIC VICTORIAN LANDMARK FOR THE PURPOSE OF EDUCATING THE PUBLIC ABOUT THE LOCAL HISTORY OF HEARTHSTONE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $105,973

Program Service Revenue $91,597

Investment Income $169

Other Revenue $739

TOTAL REVENUE $198,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,946

Fundraising Expenses $37,884

Program Expenses $173,017

Other Expenses $116,160

TOTAL EXPENSES $255,106

Year-over-Year Comparison

	2025	2024	Change
Revenue	$198,478	$240,389	-0.2%
Expenses	$255,106	$354,908	-0.3%
Net Income	$-56,628	$-114,519	-0.5%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED HOIDA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RONELL HUBANKS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ANN KAMM	DIRECTOR	2.00	Director	$0	$0	$0
ANTOINETTE POWELL	PRESIDENT &	2.00	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
2025	$198,478	$255,106	$872,332	$-56,628
2024	No data	No data	No data	No data
2023	$217,491	$320,354	$920,092	$-102,863
2022	$210,739	$225,150	$1,005,521	$-14,411
2021	$205,152	$211,958	$1,060,544	$-6,806
2020	$146,451	$202,796	$1,040,559	$-56,345
2019	$286,899	$201,243	$1,076,391	$85,656
2018	$130,487	$167,290	$957,808	$-36,803

FRIENDS OF HEARTHSTONE INC