HILLJACK HOUSE INC

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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

1997

Legal Domicile

Principal Officer

LARRY MCNAMARA

Phone

3142433192

Tax Period

2025-01-01 to 2025-12-31

HILLJACK HOUSE INC, founded in 1997, is a small nonprofit in the Mental Health sector that reported $598K in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 28% operating margin.

Mission

PROVIDES TEMPORARY HOUSING FOR ALCOHOLIC AND DRUG-ADDICTED PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES RECOVERY.

Program Service Accomplishments

Program 1

Expenses: $355,691 Revenue: $597,594

PROVIDED TEMPORARY HOUSING FOR ALCOHOLIC AND DRUG-ADDICTED PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT CONDUCIVE TO RECOVERY. THE HOUSING UNITS CONSIST OF SIX RESIDENCES WITH ROOMS FOR 41 RESIDENTS AT A...

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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 (2025)

Revenue Breakdown

Contributions & Grants $416,402

Program Service Revenue $177,927

Investment Income $3,265

Other Revenue $0

TOTAL REVENUE $597,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,803

Fundraising Expenses $49,479

Program Expenses $355,691

Other Expenses $322,685

TOTAL EXPENSES $429,488

Year-over-Year Comparison

	2025	2024	Change
Revenue	$597,594	$357,316	+0.7%
Expenses	$429,488	$317,197	+0.4%
Net Income	$168,106	$40,119	+3.2%

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

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
LARRY MCNAMARA	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL DETERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA STORRJOHANN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOEL KIRBY BOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FALLAH PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH MONTAGUE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY DANIELS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN DIETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR BOB POLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKKI WISSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DICK ARNOLDY	ADVISORY BOARD	0.50	Director	$0	$0	$0
JULIE MCCANN	ADVISORY BOARD	0.50	Director	$0	$0	$0
RON MOSER	ADVISORY BOARD	0.50	Director	$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	$597,594	$429,488	$934,611	$168,106
2024	No data	No data	No data	No data
2024	$357,316	$317,197	$1,117,222	$40,119
2023	$328,571	$282,748	$715,510	$45,823
2022	$324,791	$256,475	$663,905	$68,316
2021	$470,461	$259,401	$593,361	$211,060
2020	$230,041	$204,205	$463,675	$25,836
2019	$226,261	$185,865	$361,205	$40,396
2018	$181,028	$169,317	$320,198	$11,711