HHUNY INC (EIN 452808067) - 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

Principal Officer

ALISON BOTTONE

Phone

5853285190

Tax Period

2024-01-01 to 2024-12-31

HHUNY INC, founded in 2011, is a community nonprofit in the Mental Health sector that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

HHUNY IS A COLLABORATIVE PARTNERSHIP TO TRANSFORM SYSTEMS.HHUNY IS A COLLABORATIVE PARTNERSHIP AMONG STATE AND COUNTY GOVERNMENTS, PEERS AND FAMILY MEMBERS AND MENTAL HEALTH PROVIDER AGENCIES. HHUNY CONSISTS OF AN INTERRELATED SET OF PROGRAMMATIC, REGULATORY, FISCAL AND TECHNICAL INITIATIVES DESIGNED TO TRANSFORM SOCIAL SUPPORT SERVICES. THE GOAL OF HHUNY IS TO TRANSFORM HEALTH CARE SYSTEMS TO BECOME MORE RESPONSIVE TO THE INTERESTS OF CONSUMERS, ENSURE ACCESS TO HIGH QUALITY SERVICES AND PROMOTE RECOVERY.

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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 $4,483,699

Investment Income $7,361

Other Revenue $0

TOTAL REVENUE $4,491,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,533,647

Fundraising Expenses $0

Program Expenses $3,934,010

Other Expenses $1,990,019

TOTAL EXPENSES $4,523,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,491,060	$4,986,152	-0.1%
Expenses	$4,523,666	$4,370,970	+0.0%
Net Income	$-32,606	$615,182	-1.1%

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

$344,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGERY STANTON	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS FADALE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN BECKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINA SEABROOK	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL KNITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA CRISTALLI	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT EBNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE OTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HAITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN HART	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY REED	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI ACCARDI	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PUTNEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RUTH ANN RIPOSA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON BOTTONE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$151,326	$26,389	$177,715
JENNIFER SOMERS	CHIEF FINANCIAL OFFICER	40.00	Officer	$137,342	$29,295	$166,637

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	$4,491,060	$4,523,666	$6,444,096	$-32,606
2023	$4,986,152	$4,370,970	$5,157,644	$615,182
2022	$4,794,031	$4,533,016	$4,715,042	$261,015
2021	$4,406,119	$3,837,185	$3,602,142	$568,934
2020	$5,302,770	$5,401,706	$3,141,108	$-98,936
2019	$7,405,389	$7,018,006	$3,194,189	$387,383
2018	$4,807,727	$4,995,818	$1,850,845	$-188,091

HHUNY INC