HAWKINS HOUSE (EIN 562664069) - 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

2009

Legal Domicile

Principal Officer

KOREN SMITH

Phone

4252589222

Tax Period

2024-01-01 to 2024-12-31

HAWKINS HOUSE, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $599K in total revenue in fiscal year 2024. Expenses of $535K left a modest 11% surplus.

Mission

CREATE AFFORDABLE HOUSING AND FOSTER HEALTHY COMMUNITIES WHERE HOUSEHOLDS THRIVE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $420,564

Program Service Revenue $177,672

Investment Income $857

Other Revenue $0

TOTAL REVENUE $599,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,189

Fundraising Expenses $0

Program Expenses $487,798

Other Expenses $399,883

TOTAL EXPENSES $535,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$599,093	$587,785	+0.0%
Expenses	$535,072	$616,852	-0.1%
Net Income	$64,021	$-29,067	-3.2%

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

$437,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAJOR GALLOWAY III	EXEC. DIRECTOR (THROUGH APRIL 2024)	1.00	Officer	$0	$7,408	$332,829
MARY SWENSON EXECUTIVE DIRECTOR	& SECRETARY (AS OF APRIL 2024)	1.00	Officer	$0	$8,614	$104,486
KOREN SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA ANDREWS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHIP BURGESS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL MANSELLE	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE PEREZ JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN TRAYNOR	BOARD MEMBER	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	$599,093	$535,072	$5,355,377	$64,021
2023	$587,785	$616,852	$5,293,430	$-29,067
2022	$608,783	$595,101	$5,322,476	$13,682
2021	$431,942	$479,985	$5,384,943	$-48,043
2020	$304,757	$469,880	$5,477,396	$-165,123
2019	$258,332	$467,447	$5,601,799	$-209,115
2018	$253,389	$437,230	$5,788,018	$-183,841

HAWKINS HOUSE