HIAWATHA HOMES FOUNDATION (EIN 411453827) - 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

1983

Legal Domicile

Principal Officer

CINDY S OSTROWSKI

Phone

5072897222

Tax Period

2023-01-01 to 2023-12-31

HIAWATHA HOMES FOUNDATION, founded in 1983, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. Net assets of $8.9M represent 66 months of operating reserves.

Mission

DEVELOP, SECURE AND MANAGE FINANCIAL RESOURCES FOR THE BENEFIT OF HIAWATHA HOMES, INC., A RELATED 501(C)(3). SUPPORT HIAWATHA HOMES IN PROVIDING RESIDENTIAL, IN-HOME, AND COMMUNITY-BASED CHOICES FOR PEOPLE WITH DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $435,368

Program Service Revenue $372,000

Investment Income $434,955

Other Revenue $376,047

TOTAL REVENUE $1,618,370

Expense Breakdown

Grants Paid $1,105,406

Salaries & Benefits $166,372

Fundraising Expenses $88,764

Program Expenses $1,581,670

Other Expenses $497,155

TOTAL EXPENSES $1,768,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,618,370	$925,968	+0.7%
Expenses	$1,768,933	$935,751	+0.9%
Net Income	$-150,563	$-9,783	+14.4%

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

200

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

$243,242

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT NIGBUR	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN DAVIS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
LISETT COMAI-LEGRAND	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT BROUILLARD	DIRECTOR	2.00	Director	$0	$0	$0
MARY BROUILLARD	DIRECTOR	2.00	Director	$0	$0	$0
PETER CARRYER MD	DIRECTOR	2.00	Director	$0	$0	$0
ROGER DEARTH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
FRAN BRADLEY	DIRECTOR	2.00	Director	$0	$0	$0
RAHN LUND	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE PYFFEROEN	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER WHITTEN	DIRECTOR	2.00	Director	$0	$0	$0
LINDA BECKER	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA HALE	DIRECTOR	2.00	Director	$0	$0	$0
DOMINIQUE NAVARRO	DIRECTOR	2.00	Director	$0	$0	$0
NICK PEDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
ROBBIE DANKO	DIRECTOR	2.00	Director	$0	$0	$0
CINDY S OSTROWSKI	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$3,643	$111,997
EDWARD STITES	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$21,043	$99,522
STEPHANIE RUDEEN	DIRECTOR OF DEVELOPMENT AN	40.00	Officer	$0	$1,683	$31,723

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	No data	No data	No data	No data
2023	$1,618,370	$1,768,933	$9,082,611	$-150,563
2022	$925,968	$935,751	$8,733,375	$-9,783
2021	$1,424,760	$708,766	$9,561,099	$715,994
2020	$1,779,712	$754,102	$8,980,629	$1,025,610
2019	$965,709	$863,973	$8,945,871	$101,736
2018	$916,349	$1,221,447	$8,651,896	$-305,098

HIAWATHA HOMES FOUNDATION