HARTLEY HALL SENIOR HOUSING INC (EIN 521515510) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

GREGG FROSTROM

Phone

4108734639

Tax Period

2023-10-01 to 2024-09-30

HARTLEY HALL SENIOR HOUSING INC, founded in 1988, is a small nonprofit that reported $197K in total revenue in fiscal year 2023.

Mission

HOUSING LOW-INCOME ELDERLY AND MOBILITY IMPAIRED INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $194,719

Investment Income $37

Other Revenue $2,167

TOTAL REVENUE $196,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,628

Fundraising Expenses $0

Program Expenses $175,175

Other Expenses $189,434

TOTAL EXPENSES $211,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,923	$189,999	+0.0%
Expenses	$211,062	$202,260	+0.0%
Net Income	$-14,139	$-12,261	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG FROSTROM	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL CORBIN	TREASURER	1.00	Officer Director	$0	$0	$0
CLEORA CALLAHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES FYKES	DIRECTOR	1.00	Director	$0	$0	$0
RECEE HOPE	DIRECTOR	1.00	Director	$0	$0	$0
DIEDRE MEARS	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA WISE	DIRECTOR	1.00	Director	$0	$0	$0

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	$196,923	$211,062	$422,684	$-14,139
2023	$189,999	$202,260	$472,725	$-12,261
2022	$181,612	$204,850	$502,713	$-23,238
2021	$185,862	$199,811	$530,938	$-13,949
2020	$183,231	$180,443	$563,193	$2,788
2019	$178,810	$184,718	$554,545	$-5,908
2018	$177,984	$182,645	$565,119	$-4,661

HARTLEY HALL SENIOR HOUSING INC