ALLEN HOSPITAL PERSONNEL CREDIT UN… - Form 990 Financial Data

🔒

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

1961

Legal Domicile

Principal Officer

MICHELLE HACKENMILLER

Phone

3192353678

Tax Period

2025-01-01 to 2025-12-31

ALLEN HOSPITAL PERSONNEL CREDIT UNION, founded in 1961, is a small nonprofit that reported $383K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Net assets of $854K represent 27 months of operating reserves.

Mission

CREDIT UNIONS CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST, ENCOURAGE HABITS OF THRIFT AMONG THEIR MEMBERS AND PROVIDE AN OPPORTUNITY FOR THEIR MEMBERS TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITION

Program Service Accomplishments

Program 1

Expenses: $366,831 Revenue: $383,215

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $249,841

Investment Income $96,769

Other Revenue $36,605

TOTAL REVENUE $383,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,076

Fundraising Expenses $0

Program Expenses $366,831

Other Expenses $222,036

TOTAL EXPENSES $383,112

Year-over-Year Comparison

	2025	2024	Change
Revenue	$383,215	$412,982	-0.1%
Expenses	$383,112	$358,199	+0.1%
Net Income	$103	$54,783	-1.0%

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

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	Reportable Comp	Other Comp	Total
N/A	MANAGER	40.00	$0	$0	$0
N/A	AUDIT CHAIR	0.50	$0	$0	$0
N/A	AUDIT COMMITTEE	0.50	$0	$0	$0
N/A	AUDIT COMMITTEE	0.50	$0	$0	$0
N/A	SECRETARY	0.50	$0	$0	$0
N/A	AUDIT COMMITTEE	0.50	$0	$0	$0
N/A	CHAIRPERSON	0.50	$0	$0	$0
N/A	CREDIT COMMITTEE CHAIR	0.50	$0	$0	$0
N/A	CFO	0.50	$0	$0	$0
N/A	VICE CHAIR	0.50	$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
2025	$383,215	$383,112	$5,770,189	$103
2024	$412,982	$358,199	$5,554,424	$54,783
2023	$362,631	$278,828	$5,967,485	$83,803
2022	$279,909	$255,740	$5,780,534	$24,169
2021	$265,411	$257,454	$6,254,972	$7,957
2020	$293,132	$295,662	$6,038,069	$-2,530
2019	$314,916	$305,779	$5,425,795	$9,137
2018	$320,531	$399,935	$5,433,925	$-79,404

ALLEN HOSPITAL PERSONNEL CREDIT UNION