HAMILTON CENTER FOUNDATION 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

2012

Legal Domicile

Principal Officer

MARJORIE J ANSHUTZ

Phone

8122318416

Tax Period

2023-07-01 to 2024-06-30

HAMILTON CENTER FOUNDATION INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $176K in total revenue in fiscal year 2023. Expenses of $208K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROMOTING THE MENTAL HEALTH AND GENERAL WELFARE OF PERSONS IN THE COMMUNITY BY SUPPORTING FINANCIALLY AND OTHERWISE CONDUCTING ACTIVITIES OR PROGRAMS FOR THE BENEFIT OF HAMILTON CENTER, INC., THE "SUPPORTED ORGANIZATON", AN INDIANA NONPROFIT CORPORATION WHOSE MISSION IS TO PROVIDE QUALITY BEHAVIORAL HEALTH AND HUMAN DEVELOPMENT SERVICES TO THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $175,600

PROMOTE THE HEALTH AND GENERAL WELFARE OF PERSONS IN THE COMMUNTY BY SUPPORTING FINANCIALLY AND OTHERWISE CONDUCTING ACTIVITIES OR PROGRAMS FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION, HAMILTON...

PROMOTE THE HEALTH AND GENERAL WELFARE OF PERSONS IN THE COMMUNTY BY SUPPORTING FINANCIALLY AND OTHERWISE CONDUCTING ACTIVITIES OR PROGRAMS FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION, HAMILTON CENTER, INC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $59,239

Program Service Revenue $0

Investment Income $117,009

Other Revenue $0

TOTAL REVENUE $176,248

Expense Breakdown

Grants Paid $175,600

Salaries & Benefits $0

Fundraising Expenses $2,236

Program Expenses $175,600

Other Expenses $32,830

TOTAL EXPENSES $208,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,248	$175,796	+0.0%
Expenses	$208,430	$63,496	+2.3%
Net Income	$-32,182	$112,300	-1.3%

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

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

$150,354

Total Directors

$1,020,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT RHODES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RANDY KRIEBLE	BOARD VICE CHAIR	0.50	Officer Director	$0	$0	$0
CARY SPARKS	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
SHARON MELLOH	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
MEL BURKS	DIRECTOR	0.50	Director	$0	$148,956	$1,020,275
DOUG GRIMM	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL HAGEMEYER	DIRECTOR	0.50	Director	$0	$0	$0
EILEEN MANN	DIRECTOR	0.50	Director	$0	$0	$0
NUPUR MOTYCKA	DIRECTOR	0.50	Director	$0	$0	$0
MARJORIE ANSHUTZ	PRESIDENT / CEO	16.00	Officer	$0	$45,370	$150,354

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	No data	No data	No data	No data
2024	$176,248	$208,430	$4,686,222	$-32,182
2023	$175,796	$63,496	$4,237,095	$112,300
2022	$1,716,917	$52,043	$3,791,226	$1,664,874
2021	$495,681	$267,067	$11,115,078	$228,614
2020	$350,000	$532,269	$8,910,608	$-182,269
2019	$416,990	$69,015	$8,719,509	$347,975
2018	$239,733	$38,428	$8,050,298	$201,305