Harriet Lane Home Foundation Inc (EIN 526035784) - 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

1906

Legal Domicile

Principal Officer

Douglas M Hoffberger

Phone

4105583830

Tax Period

2023-07-01 to 2024-06-30

Harriet Lane Home Foundation Inc, founded in 1906, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $459K, a strong 38% operating margin.

Mission

The Harriet Lane Home Foundation endowment fund is managed by a Board consisting of nine members with an annual endowment being donated to the Johns Hopkins Hospital Children's Center's Nephrology Unit. From August 2005 through June 2024 the Board has enabled $8.179 million in endowments.

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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 (2023)

Revenue Breakdown

Contributions & Grants $61,179

Program Service Revenue $0

Investment Income $1,136,128

Other Revenue $1,358

TOTAL REVENUE $1,198,665

Expense Breakdown

Grants Paid $625,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $625,000

Other Expenses $114,801

TOTAL EXPENSES $739,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,198,665	$619,163	+0.9%
Expenses	$739,801	$682,901	+0.1%
Net Income	$458,864	$-63,738	-8.2%

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

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
Frederick S Koontz	Past President	Director	$0	$0	$0
Dr Linda C Mistler	Past President	Director	$0	$0	$0
Susan Kilmartin	Treasurer	Director	$0	$0	$0
Douglas Hoffberger	President	Director	$0	$0	$0
Edward Chambers Ted	Director	Director	$0	$0	$0
Martin G Knott Jr	Vice President	Director	$0	$0	$0
Chris Matthai	Secretary	Director	$0	$0	$0
Dr Barbara Fivush MD	Director	Director	$0	$0	$0
Adam Cizek	Asst. Secretary/Asst. Trea	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
2025	No data	No data	No data	No data
2024	$1,198,665	$739,801	$11,296,492	$458,864
2023	$619,163	$682,901	$10,837,628	$-63,738
2022	$1,181,896	$798,792	$10,901,366	$383,104
2021	$1,229,518	$688,769	$10,518,262	$540,749

Harriet Lane Home Foundation Inc