PRESIDENT LINCOLN'S COTTAGE AT THE SOLDIERS HOME (EIN 471453864) - 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

2014

Legal Domicile

Principal Officer

CALLIE HAWKINS

Phone

2028290436

Tax Period

2024-07-01 to 2025-06-30

PRESIDENT LINCOLN'S COTTAGE AT THE SOLDIERS HOME, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 4% surplus.

Mission

SEE PART III, LINE 1.

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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 $1,441,239

Program Service Revenue $428,638

Investment Income $77,657

Other Revenue $91,450

TOTAL REVENUE $2,038,984

Expense Breakdown

Grants Paid $4,644

Salaries & Benefits $1,283,234

Fundraising Expenses $277,880

Program Expenses $1,529,422

Other Expenses $660,421

TOTAL EXPENSES $1,948,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,038,984	$1,451,581	+0.4%
Expenses	$1,948,299	$1,836,371	+0.1%
Net Income	$90,685	$-384,790	-1.2%

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

$191,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MURPHY	BOARD CHAIRMAN	4.00	Officer Director	$0	$0	$0
JEAN BADERSCHNEIDER	BOARD PRESIDENT (VICE CHAIR)	4.00	Officer Director	$0	$0	$0
JAMES LYNCH	BOARD TREASURER	4.00	Officer Director	$0	$0	$0
MATTHEW K WATKINS	BOARD SECRETARY	4.00	Officer Director	$0	$0	$0
SUSAN BRASELTON FANT	MEMBER	4.00	Director	$0	$0	$0
JOHN GOODLOE SR	MEMBER	4.00	Director	$0	$0	$0
JOHN GIROUARD	MEMBER	4.00	Director	$0	$0	$0
RICHARD PARKER	MEMBER	4.00	Director	$0	$0	$0
BRODIE REMINGTON	MEMBER	4.00	Director	$0	$0	$0
WARNER SESSION	MEMBER	4.00	Director	$0	$0	$0
TEFFT SMITH	MEMBER	4.00	Director	$0	$0	$0
JENNIFER VON BISMARCK	MEMBER	4.00	Director	$0	$0	$0
PETER WILLIAMSON	MEMBER	4.00	Director	$0	$0	$0
SHAW SPRAGUE	MEMBER (EX OFFICIO - NTHP)	4.00	Director	$0	$0	$0
JUSTIN STEFFENS	MEMBER (EX OFFICIO - AFRH)	4.00	Director	$0	$0	$0
CALLIE HAWKINS	CEO & EXECUTIVE DIRECTOR	45.00	Officer	$183,735	$7,383	$191,118
HANNAH URREY	DIRECTOR OF ADVANCEMENT	45.00	Highest	$135,838	$7,307	$143,145

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	$2,038,984	$1,948,299	$1,558,641	$90,685
2024	$1,451,581	$1,836,371	$1,464,408	$-384,790
2023	$1,724,134	$1,988,627	$1,881,710	$-264,493
2022	$1,700,856	$1,571,949	$2,022,555	$128,907
2021	$1,260,220	$1,362,955	$2,412,077	$-102,735
2020	$1,137,683	$1,477,728	$2,226,992	$-340,045
2019	$1,791,698	$1,594,838	$2,421,065	$196,860

PRESIDENT LINCOLN'S COTTAGE AT THE SOLDIERS HOME