The Hampden Family Center Inc (EIN 521911153) - 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

1995

Legal Domicile

Principal Officer

Ashley Wilkes

Phone

4104678710

Tax Period

2021-07-01 to 2022-06-30

The Hampden Family Center Inc, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $489K in total revenue in fiscal year 2021. Net assets of $1.1M represent 28 months of operating reserves.

Mission

The mission of The Hampden Family Center, Inc. is to enrich the lives of Hampden residents through education and professional support and to encourage individual growth and community fellowship.

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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 (2021)

Revenue Breakdown

Contributions & Grants $429,541

Program Service Revenue $7,172

Investment Income $187

Other Revenue $52,020

TOTAL REVENUE $488,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,102

Fundraising Expenses $29,262

Program Expenses $435,366

Other Expenses $285,958

TOTAL EXPENSES $523,060

Year-over-Year Comparison

	2021	2020	Change
Revenue	$488,920	$473,443	+0.0%
Expenses	$523,060	$407,966	+0.3%
Net Income	$-34,140	$65,477	-1.5%

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

$75,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Wilkes	Executive Dir.	40.00	Officer	$65,766	$9,498	$75,264
Deb Falkenhan	Fmr. Director	1.00	Director	$0	$0	$0
Carol Goodman	Director	1.00	Director	$0	$0	$0
Evangelos Geli Ioannou	President	1.00	Officer Director	$0	$0	$0
Rose Valerio	Treasurer	1.00	Officer Director	$0	$0	$0
Michael Baird	Director	1.00	Director	$0	$0	$0
Thomas Burns	Vice President	1.00	Officer Director	$0	$0	$0
Pam Malester	Director	1.00	Director	$0	$0	$0
Brina Masi Eades	Secretary	1.00	Officer Director	$0	$0	$0
Joan Carlson	Director	1.00	Director	$0	$0	$0
Nakia Mack	Director	1.00	Director	$0	$0	$0
Mary Gilchrist Hammond	Director	1.00	Director	$0	$0	$0
Kevin McCloskey	Fmr. Director	1.00	Director	$0	$0	$0
Josh Mente	Director	1.00	Director	$0	$0	$0
Yong Taing	Director	1.00	Director	$0	$0	$0
Angela Profili	Director	1.00	Director	$0	$0	$0
Dorothy Wolman	Director	1.00	Director	$0	$0	$0
Donna Yawman	Director	1.00	Director	$0	$0	$0
Julie Raphel	Fmr. Secretary	1.00	Officer 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
2022	$488,920	$523,060	$1,258,973	$-34,140
2021	$473,443	$407,966	$1,370,325	$65,477
2020	$400,043	$559,277	$1,442,454	$-159,234
2019	$443,379	$570,041	$1,560,070	$-126,662
2018	$343,891	$562,418	$1,846,203	$-218,527

The Hampden Family Center Inc