HADLEY TERRACE INC (EIN 391780021) - 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

1994

Legal Domicile

Principal Officer

BILL BODE

Phone

4143627240

Tax Period

2024-07-01 to 2025-06-30

HADLEY TERRACE INC, founded in 1994, is a small nonprofit that reported $763K in total revenue in fiscal year 2024. Expenses of $877K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE LOW INCOME HOUSING TO THE ELDERLY.

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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 $482,680

Program Service Revenue $268,598

Investment Income $2,407

Other Revenue $9,478

TOTAL REVENUE $763,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $672,696

Other Expenses $877,362

TOTAL EXPENSES $877,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$763,163	$740,527	+0.0%
Expenses	$877,362	$828,619	+0.1%
Net Income	$-114,199	$-88,092	+0.3%

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

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
WILLIAM BODE	PRESIDENT	0.10	Officer Director	$0	$0	$0
SISTER GRACE MARY CROFT	VP & SPONSORSHIP REPRESENTATIVE	0.10	Officer Director	$0	$0	$0
DR FRANK PROBST	CHAIRMAN	0.10	Officer Director	$0	$0	$0
SISTER KARLYN CAULEY SDS	SECRETARY	0.10	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	$763,163	$877,362	$1,392,656	$-114,199
2024	$740,527	$828,619	$1,486,192	$-88,092
2023	$696,857	$813,035	$1,591,121	$-116,178
2022	$661,891	$790,605	$1,687,459	$-128,714
2021	$628,380	$759,348	$1,789,356	$-130,968
2020	$650,919	$731,146	$1,904,777	$-80,227
2019	$646,438	$709,232	$2,051,819	$-62,794

HADLEY TERRACE INC