Hawthorne Neighborhood Council (EIN 411372123) - 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

1980

Legal Domicile

Principal Officer

Diana Hawkins

Phone

6125296033

Tax Period

2025-01-01 to 2025-12-31

Hawthorne Neighborhood Council, founded in 1980, is a small nonprofit that reported $141K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

Neighborhood revitalization

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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 $140,027

Program Service Revenue $800

Investment Income $13

Other Revenue $0

TOTAL REVENUE $140,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,515

Fundraising Expenses $4,943

Program Expenses $94,953

Other Expenses $58,025

TOTAL EXPENSES $149,540

Year-over-Year Comparison

	2025	2024	Change
Revenue	$140,840	$160,595	-0.1%
Expenses	$149,540	$149,670	0.0%
Net Income	$-8,700	$10,925	-1.8%

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

$85,028

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clarence Jones	Board Co-Chair	3.00	Officer Director	$0	$0	$0
Cassie Shepherd	Secretary/Treasurer	3.00	Officer Director	$0	$0	$0
Dee Phillipps	Board member	3.00	Officer Director	$0	$0	$0
Megan Phillipps	Board member	3.00	Director	$0	$0	$0
Pat Sukhum	Board member	3.00	Officer Director	$0	$0	$0
Akisha Everett	Board member	1.00	Director	$0	$0	$0
Dave Ellis	Board member	1.00	Director	$0	$0	$0
Diana Hawkins	Executive Director	40.00	Key Emp	$81,872	$3,156	$85,028

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	$140,840	$149,540	$194,844	$-8,700
2024	$160,595	$149,670	$218,009	$10,925
2023	$131,750	$149,034	$213,549	$-17,284
2022	$164,105	$176,257	$229,776	$-12,152
2021	$184,916	$182,858	$219,425	$2,058
2020	$192,163	$200,815	$207,320	$-8,652
2019	$240,821	$235,582	$237,783	$5,239
2018	$207,989	$227,863	$193,608	$-19,874

Hawthorne Neighborhood Council