Hilltop Village Inc

EIN: 421049744

Alden, IA

Total Revenue
$219,544
Total Expenses
$262,858
Total Assets
$233,604
Net Assets
$203,810
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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
1977
Legal Domicile
IA
Principal Officer
Gregory W Lascheid
Phone
5156893379
Tax Period
2023-01-01 to 2023-12-31

Hilltop Village Inc, founded in 1977, is a small nonprofit that reported $220K in total revenue in fiscal year 2023. Expenses of $263K exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide low cost affordable housing to low income and other individuals

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $219,544
Investment Income $0
Other Revenue $0
TOTAL REVENUE $219,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $37,421
Fundraising Expenses $0
Program Expenses $262,858
Other Expenses $225,437
TOTAL EXPENSES $262,858

Year-over-Year Comparison

2023 2022 Change
Revenue $219,544 N/A N/A
Expenses $262,858 N/A N/A
Net Income $-43,314 N/A N/A
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

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Governance

Voting Members
8
Independent Members
8
Employees
1
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
1
$0
Total Directors
8
$0
Key Employees
1
$35,762
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dean Vandervort President 1.00
Officer Director
$0 $0 $0
Steven Hunt Director 0.50
Director
$0 $0 $0
Everett Harms Director 0.50
Director
$0 $0 $0
Betty Thomas Director 0.50
Director
$0 $0 $0
Frank Cearly Director 0.50
Director
$0 $0 $0
Bob Miller Director 0.50
Director
$0 $0 $0
Doug Hatlevig Director 0.50
Director
$0 $0 $0
LaVerne Hobersten Director 0.50
Director
$0 $0 $0
Gregory Lascheid Manager 40.00
Key Emp
$35,762 $0 $35,762
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
2023 $219,544 $262,858 $233,604 $-43,314
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