CITIZENS AGAINST THE LANDFILL IN HEMPSTEAD

EIN: 452669262 501(c)(3)

HEMPSTEAD, TX

Total Revenue
$9,656
Total Expenses
$45,478
Total Assets
$124,473
Net Assets
$124,473
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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
2012
Legal Domicile
TX
Principal Officer
WILLIAM HUNTSINGER
Phone
7138299414
Tax Period
2018-01-01 to 2018-12-31

CITIZENS AGAINST THE LANDFILL IN HEMPSTEAD, founded in 2012, is a micro nonprofit that reported $10K in total revenue in fiscal year 2018. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $45K exceeded revenue, resulting in a 371% operating deficit.

Mission

TO EDUCATE THE PUBLIC AND ELECTED OFFICALS ABOUT A PROPOSED LANDFILL NEAR HEMPSTEAD, TX AND ITS ADVERSE ENVIRONMENTAL AND ECONOMIC IMPACT ON THE COMMUNITY

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $8,998
Program Service Revenue $0
Investment Income $658
Other Revenue $0
TOTAL REVENUE $9,656

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $45,478
TOTAL EXPENSES $45,478

Year-over-Year Comparison

2018 2017 Change
Revenue $9,656 $148,775 -0.9%
Expenses $45,478 $83,397 -0.5%
Net Income $-35,822 $65,378 -1.5%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
60

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
W HUNTSINGER PRESIDENT 25
Officer Director
$0 $0 $0
WAYNE KNOX VICE PRES 10
Officer Director
$0 $0 $0
KELVIN KIRBY SECRETARY 10
Officer Director
$0 $0 $0
MIKE McCALL TREASURER 10
Officer 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
2018 $9,656 $45,478 $124,473 $-35,822
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