HILLCREST HOME MEMORIAL FOUNDATION (EIN 421297000) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

KEITH NIEMANN

Phone

5635788591

Tax Period

2023-01-01 to 2023-12-31

HILLCREST HOME MEMORIAL FOUNDATION, founded in 1986, is a micro nonprofit that reported $1K in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE HILLCREST HOME FOUNDATION IS TO SUPPORT HILLCREST HOME, INC. AND TO GENERATE EARNINGS THAT CAN BE USED TO TRANSFER TO HILLCREST HOME, INC. FOR A SPECIFIC REQUEST BY THE HILLCREST HOME, INC. MANAGEMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,052

Other Revenue $0

TOTAL REVENUE $1,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,052	$142,326	-1.0%
Expenses	N/A	$277,100	-1.0%
Net Income	N/A	$-134,774	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE HASSMAN	DIRECTOR	2.00	Director	$0	$0	$0
EUGENE KNOPLOH	DIRECTOR	2.00	Director	$0	$0	$0
RON MEYER	DIRECTOR	2.00	Director	$0	$0	$0
KEITH NIEMANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB TRANBARGER	DIRECTOR	2.00	Director	$0	$0	$0
ANN WEDEMEIER	SECRETARY/TR	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
2024	No data	No data	No data	No data
2023	$1,052	No data	$46,002	No data
2022	$142,326	$277,100	$40,691	$-134,774
2021	$19,577	$26,521	$309,488	$-6,944
2020	$34,695	$10,000	$271,697	$24,695
2019	$16,062	$33,000	$250,313	$-16,938
2018	$4,602	$140,000	$222,217	$-135,398

HILLCREST HOME MEMORIAL FOUNDATION