HOUR HOUSE BOSTON INCORPORATED

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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

2015

Legal Domicile

Principal Officer

GLENN WILLIAMS

Phone

8573344029

Tax Period

2019-01-01 to 2019-12-31

HOUR HOUSE BOSTON INCORPORATED, founded in 2015, is a micro nonprofit in the Crime & Legal sector that reported $6K in total revenue in fiscal year 2019. Revenue surged 624% from the prior year, signaling strong growth momentum. Expenses of $97K exceeded revenue, resulting in a 1630% operating deficit.

Mission

TO ASSIST RETURNING CITIZENS (FORMERLY INCARCERATED INDIVIDUALS) TO BECOME CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES BY ENCOURAGING RESPONSIBLITY, LEADERSHIP AND SOCIAL AWARENESS

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

SEEING CLIENTS OFF SITE WHILE WORKING WITH THE INSPECTIONAL SERVICES TO OBTAIN A ZONING VARIANCE FOR A "COMMUNITY BASED RE-ENTRY PROGRAM"THIS VARIANCE WAS ALREADY APPROVED BY THE ZONING BOARD ON...

SEEING CLIENTS OFF SITE WHILE WORKING WITH THE INSPECTIONAL SERVICES TO OBTAIN A ZONING VARIANCE FOR A "COMMUNITY BASED RE-ENTRY PROGRAM"THIS VARIANCE WAS ALREADY APPROVED BY THE ZONING BOARD ON SEPTEMBER 12,2017. THE SUPPORT GROUP FOR WOMEN WHO HAVE BEEN IMPACTED BY INCARCERATION HAS CONTINUED A SMALL SUPERVISION GROUP OF CLINICIANS BEGAN MEETING ONCE A MONTH DURING 2017

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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 (2019)

Revenue Breakdown

Contributions & Grants $241

Program Service Revenue $0

Investment Income $5,353

Other Revenue $0

TOTAL REVENUE $5,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,047

Fundraising Expenses $0

Program Expenses $0

Other Expenses $17,735

TOTAL EXPENSES $96,782

Year-over-Year Comparison

	2019	2018	Change
Revenue	$5,594	$773	+6.2%
Expenses	$96,782	$110,923	-0.1%
Net Income	$-91,188	$-110,150	-0.2%

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

$129,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN WILLIAMS	DIRECTOR	40.00	Officer	$64,985	$64,985	$129,970

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
2019	$5,594	$96,782	No data	$-91,188
2018	$773	$110,923	No data	$-110,150