Hutsonwood Inc (EIN 452449379) - 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

2011

Legal Domicile

Phone

6156479004

Tax Period

2024-07-01 to 2025-06-30

Hutsonwood Inc, founded in 2011, is a community nonprofit in the Health Care sector that reported $9.4M in total revenue in fiscal year 2024. The organization ran a surplus of $2.2M, a strong 23% operating margin.

Mission

SUPPORTING ORGANIZATION FOR EXEMPT GROUP PROVIDING SENIOR HOUSING AND health care SERVICES.

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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 $4,457,226

Investment Income $4,610,065

Other Revenue $334,235

TOTAL REVENUE $9,401,526

Expense Breakdown

Grants Paid $1,340,000

Salaries & Benefits $3,458,108

Fundraising Expenses $0

Program Expenses $6,161,635

Other Expenses $2,424,632

TOTAL EXPENSES $7,222,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,401,526	$8,797,877	+0.1%
Expenses	$7,222,740	$4,999,845	+0.4%
Net Income	$2,178,786	$3,798,032	-0.4%

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

$1,751,038

Total Directors

$1,091,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Douglass Smith	Director/President	20.0	Officer Director	$524,187	$37,141	$561,328
Chris Hodges	Director	3.0	Director	$60,000	$0	$60,000
Jim Ridenour	Director/Chairman	9.0	Director	$148,000	$0	$148,000
Jo Ann Corbitt	Director	4.0	Director	$89,500	$0	$89,500
John G Foos	Director	4.0	Director	$83,000	$0	$83,000
Laura Hawken	Director	4.0	Director	$69,000	$0	$69,000
Stephen F Wood Jr	Director	4.0	Director	$80,500	$0	$80,500
Andrea Barach	VP AND CORPORATE SECRETARY	24.5	Officer	$317,711	$18,010	$335,721
Christopher Louder	VP FINANCE	32.5	Officer	$231,403	$40,143	$271,546
Chrisula Watts	Chief People Officer (beginning Nov 2024)	35.5	Officer	$29,193	$1,555	$30,748
Linda Clark	COO	35.5	Officer	$264,014	$16,903	$280,917
Timothy Buist	Chief Strategic and Implementation Officer	23.5	Officer	$259,798	$10,980	$270,778
Diania Kufta	Clinical Reimbursement Specialist	40.0	Highest	$156,353	$6,960	$163,313
Keona Parkison	Regional Operations Support	40.0	Highest	$132,966	$17,677	$150,643
Samantha Hopkins	Regional Clinical Support	40.0	Highest	$130,035	$21,750	$151,785
Stephanie Ingalls	Corporate Director of Clinical Services	40.0	Highest	$204,671	$0	$204,671
Stephen F Wood Sr	Former Director	0.0		$42,000	$0	$42,000

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	$9,401,526	$7,222,740	$132,730,755	$2,178,786
2024	$8,797,877	$4,999,845	$110,676,981	$3,798,032
2023	$6,868,935	$4,627,765	$106,119,452	$2,241,170
2022	$5,382,944	$4,351,476	$93,152,078	$1,031,468
2021	$6,564,369	$4,367,757	$87,847,499	$2,196,612
2020	$2,783,499	$3,030,642	$78,235,173	$-247,143
2019	$2,547,206	$2,427,148	$37,519,675	$120,058
2018	$3,207,713	$2,396,819	$48,052,160	$810,894

Hutsonwood Inc