Hillegass House Social Dining Club Inc (EIN 421614095) - 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

2003

Legal Domicile

Principal Officer

Andrea Walter

Phone

5103013327

Tax Period

2022-01-01 to 2022-12-31

Hillegass House Social Dining Club Inc, founded in 2003, is a micro nonprofit in the Recreation & Sports sector that reported $53K in total revenue in fiscal year 2022. Expenses of $69K exceeded revenue, resulting in a 31% operating deficit.

Mission

To provide a safe,comfortable and pleasant living environment for members of the organization.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $52,775

Investment Income $31

Other Revenue $0

TOTAL REVENUE $52,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $69,252

TOTAL EXPENSES $69,252

Year-over-Year Comparison

	2022	2021	Change
Revenue	$52,806	$53,817	0.0%
Expenses	$69,252	$45,335	+0.5%
Net Income	$-16,446	$8,482	-2.9%

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

N/A

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
Andrea Walter	Treasurer	2.00	Officer	$0	$0	$0
Vadan Ritter	President	2.00	Officer	$0	$0	$0
Krista DeNio	Secretary	2.00	Officer	$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
2022	$52,806	$69,252	$508,507	$-16,446
2021	$53,817	$45,335	$525,266	$8,482
2020	$59,106	$62,144	$516,248	$-3,038
2019	$68,404	$53,175	$519,285	$15,229
2018	$65,585	$78,383	$504,054	$-12,798

Hillegass House Social Dining Club Inc