THE HEIGHTS CENTER INC (EIN 455595206) - 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

2012

Legal Domicile

Principal Officer

KATHRYN KELLY

Phone

2394827706

Tax Period

2024-07-01 to 2025-06-30

THE HEIGHTS CENTER INC, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO BUILD STRONG, SELF-SUFFICIENT FAMILIES IN HARLEM HEIGHTS COMMUNITY WITH EDUCATION & OPPORTUNITY.

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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 $1,930,358

Program Service Revenue $934,401

Investment Income $0

Other Revenue $12,435

TOTAL REVENUE $2,877,194

Expense Breakdown

Grants Paid $432,422

Salaries & Benefits $2,100,841

Fundraising Expenses $92,424

Program Expenses $2,778,571

Other Expenses $689,435

TOTAL EXPENSES $3,222,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,877,194	$3,187,332	-0.1%
Expenses	$3,222,698	$3,084,707	+0.0%
Net Income	$-345,504	$102,625	-4.4%

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

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

$285,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARMANDO LLECHU	CHAIR	0.50	Officer Director	$0	$0	$0
JAN-ERIK HUSTRULID	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TOM LYTTON	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
TRACIE BAGANS	DIRECTOR	1.00	Director	$0	$0	$0
JIM DWYER	DIRECTOR	0.50	Director	$0	$0	$0
JAMIE FAUTZ	DIRECTOR	0.50	Director	$0	$0	$0
BRYAN FILSON	DIRECTOR	0.50	Director	$0	$0	$0
BETSY HINDS	DIRECTOR	0.50	Director	$0	$0	$0
DOUG JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS LOPEZ	DIRECTOR	0.50	Director	$0	$0	$0
TERI PALMER	DIRECTOR	1.50	Director	$0	$0	$0
CARSON PEARLMAN	DIRECTOR	0.50	Director	$0	$0	$0
BETH PRATHER	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER SALAZAR	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
DAVID VAZQUEZ	DIRECTOR	0.50	Director	$0	$0	$0
TERRI WADE	DIRECTOR	0.50	Director	$0	$0	$0
ALESHA WATCHOWSKI	DIRECTOR	0.50	Director	$0	$0	$0
KATHRYN KELLY	PRESIDENT/CEO	6.00	Officer	$28,063	$9,927	$210,359
DALE MAUSTELLER	DIRECTOR OF FINANCE	23.00	Officer	$59,708	$9,856	$75,431

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	$2,877,194	$3,222,698	$382,344	$-345,504
2024	$3,187,332	$3,084,707	$508,504	$102,625
2023	$2,874,045	$2,963,627	$462,568	$-89,582
2022	$2,484,913	$1,916,294	$469,905	$568,619
2021	$1,814,384	$1,926,761	$166,972	$-112,377
2020	$1,659,599	$1,744,021	$256,150	$-84,422
2019	$1,293,297	$1,273,575	$55,675	$19,722
2018	$693,354	$620,834	$58,190	$72,520

THE HEIGHTS CENTER INC