HAWTHORNE INN & CONFERENCE CENTER

EIN: 561793617 501(c)(3)

WINSTONSALEM, NC

Total Revenue
$2,710,292
Total Expenses
$2,942,227
Total Assets
N/A
Net Assets
N/A
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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
1992
Legal Domicile
NC
Principal Officer
BRADLEY A CLARK
Phone
3367164445
Tax Period
2017-07-01 to 2018-06-30

HAWTHORNE INN & CONFERENCE CENTER, founded in 1992, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2017. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

IMPROVING THE HEALTH OF OUR REGION, STATE AND NATION.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,518,959
Investment Income $191,333
Other Revenue $0
TOTAL REVENUE $2,710,292

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,626,780
Fundraising Expenses $0
Program Expenses $2,688,720
Other Expenses $1,315,447
TOTAL EXPENSES $2,942,227

Year-over-Year Comparison

2017 2016 Change
Revenue $2,710,292 $4,005,406 -0.3%
Expenses $2,942,227 $3,539,084 -0.2%
Net Income $-231,935 $466,322 -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

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Governance

Voting Members
3
Independent Members
3
Employees
71
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONRAD S EMMERICH TRUSTEE & PRESIDENT 2.00
Officer Director
$0 $0 $0
KAREN H HUEY TRUSTEE 1.00
Director
$0 $0 $0
BRADLEY A CLARK TRUSTEE & TREASURER 1.00
Officer Director
$0 $0 $0
J MCLAIN WALLACE JR SECRETARY 1.00
Officer
$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
2018 $2,710,292 $2,942,227 No data $-231,935
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