Hamilton Heights Neighborhood Organization Inc (EIN 431353414) - 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

1984

Legal Domicile

Principal Officer

Andrew Hurley

Tax Period

2023-01-01 to 2023-12-31

Hamilton Heights Neighborhood Organization Inc, founded in 1984, is a small nonprofit that reported $235K in total revenue in fiscal year 2023.

Mission

To promote neighborhood revitalization and sustainability in the Hamilton Heights, Wells-Goodfellow and surrounding neighborhoods by assisting others, increasing the quality and availability of affordable and market-rate housing, and delivering need-based services.

🔒

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 $404

Program Service Revenue $234,153

Investment Income $121

Other Revenue $0

TOTAL REVENUE $234,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $255,638

Other Expenses $257,411

TOTAL EXPENSES $257,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,678	$236,680	0.0%
Expenses	$257,411	$284,767	-0.1%
Net Income	$-22,733	$-48,087	-0.5%

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

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
Sal Martinez	Director	3.00	Director	$0	$0	$0
Arlice Thompson	Vice PresidentDirector	6.00	Officer Director	$0	$0	$0
Vicki Fowler	PresidentDirector	8.00	Officer Director	$0	$0	$0
Andrew Hurley	Financial Officer	7.00	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
2024	No data	No data	No data	No data
2023	$234,678	$257,411	$694,339	$-22,733
2022	$236,680	$284,767	$707,305	$-48,087
2021	$231,386	$246,577	$745,039	$-15,191
2020	$951,545	$349,153	$719,802	$602,392
2019	$232,015	$304,927	$847,586	$-72,912
2018	$275,316	$316,152	$926,787	$-40,836

Hamilton Heights Neighborhood Organization Inc