HILLTOP MANOR INC (EIN 431175748) - 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

Legal Domicile

Principal Officer

CAROL POLLERT

Phone

8162447366

Tax Period

2024-11-01 to 2025-10-31

HILLTOP MANOR INC is a micro nonprofit that reported $92K in total revenue in fiscal year 2024. The organization ran a surplus of $17K, a strong 18% operating margin.

Mission

PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $91,513

Investment Income $938

Other Revenue $0

TOTAL REVENUE $92,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,362

Fundraising Expenses $0

Program Expenses $75,828

Other Expenses $71,466

TOTAL EXPENSES $75,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,451	$87,594	+0.1%
Expenses	$75,828	$84,117	-0.1%
Net Income	$16,623	$3,477	+3.8%

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
CAROL BOND	PRESIDENT	4	Director	$0	$0	$0
DOROTHY WHITSE	VICE PRESIDENT	3	Officer	$0	$0	$0
CONNIE MOSS	SECRETARY	3	Officer	$0	$0	$0
LEANN PATTERSO	MEMBER	3	Officer	$0	$0	$0
CAROL POLLERT	BOOKKEEPER	3	Officer	$0	$0	$0
JAMES BURRIS	MEMBER	3	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
2025	$92,451	$75,828	$245,331	$16,623
2024	$87,594	$84,117	$246,333	$3,477
2023	$88,824	$72,575	$201,464	$16,249
2022	$126,107	$117,473	$227,011	$8,634
2021	$81,152	$61,578	$231,996	$19,574
2019	$78,252	$109,354	$233,027	$-31,102

HILLTOP MANOR INC