BIRTHRIGHT OF HILLSBORO INC (EIN 431294512) - 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

1982

Legal Domicile

Principal Officer

SUSAN HEINE

Phone

6367893518

Tax Period

2024-01-01 to 2024-12-31

BIRTHRIGHT OF HILLSBORO INC, founded in 1982, is a small nonprofit that reported $151K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 47% operating margin.

Mission

TO PROVIDE ASSISTANCE TO LOW-INCOME OR INDIGANT INDIVIDUALS FOR MEDICAL EXPENSES AND EXPENSES IN PROVIDING FOR CHILD CARE.

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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 $144,372

Program Service Revenue $0

Investment Income $6,537

Other Revenue $0

TOTAL REVENUE $150,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,329

Fundraising Expenses $0

Program Expenses $57,323

Other Expenses $42,053

TOTAL EXPENSES $79,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,909	$88,601	+0.7%
Expenses	$79,382	$93,407	-0.2%
Net Income	$71,527	$-4,806	-15.9%

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

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

$6,484

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE HEINE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULI HAND	SECRETARY	1.00	Officer Director	$0	$0	$0
REGINA LEONARD	TREASURER	1.00	Officer Director	$0	$0	$0
ELISE RICH	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT SCHEPERS	DIRECTOR	0.50	Director	$0	$0	$0
DR MARSHA MERTENS	DIRECTOR	0.50	Director	$0	$0	$0
GINA BURGARD	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA DAILEY	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN HEINE	EXECUTIVE DI	0.50	Director	$6,484	$0	$6,484

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	$150,909	$79,382	$508,465	$71,527

BIRTHRIGHT OF HILLSBORO INC