HUB CITY WRITERS PROJECT

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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

1996

Legal Domicile

Principal Officer

MEG REID

Phone

8645779349

Tax Period

2024-07-01 to 2025-06-30

HUB CITY WRITERS PROJECT, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $758K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $679K left a modest 11% surplus.

Mission

THE HUB CITY WRITERS PROJECT CULTIVATES READERS AND NURTURES WRITERS THROUGH ITS INDEPENDENT SMALL PRESS, COMMUNITY BOOKSHOP AND DIVERSE LITERARY PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $354,250 Revenue: $341,656

THE HUB CITY WRITERS PROJECT CULTIVATES READERS AND NURTURES WRITERS THROUGH ITS INDEPENDENT SMALL PRESS, COMMUNITY BOOKSHOP AND DIVERSE LITERARY PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $350,441

Program Service Revenue $13,296

Investment Income $10,205

Other Revenue $384,301

TOTAL REVENUE $758,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,784

Fundraising Expenses $15,461

Program Expenses $354,250

Other Expenses $328,752

TOTAL EXPENSES $678,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$758,243	$701,034	+0.1%
Expenses	$678,536	$624,211	+0.1%
Net Income	$79,707	$76,823	+0.0%

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

$88,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONIER ABUSAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
LENNETTA GRAY-BREWTON	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA BAUKNIGHT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HAIDEE COURSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN DEMOSS	TREASURER	1.00	Officer Director	$0	$0	$0
BEVERLY BENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHY JOSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCES HARDY	BOARD MEMBER	1.00	Director	$0	$0	$0
BYRON MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MYERS	CHAIR	1.00	Officer Director	$0	$0	$0
TERRY PRUITT	BOARD MEMBER	1.00	Director	$0	$0	$0
WARWICK SPENCER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN TEMPLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD STEINECKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN ZURENDA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALANE RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MEG REID	EXECUTIVE DIRECTOR	40.00	Officer	$85,960	$2,501	$88,461

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	$758,243	$678,536	$1,583,256	$79,707
2024	$701,034	$624,211	$1,401,841	$76,823
2023	$484,303	$605,291	$1,289,268	$-120,988
2022	$710,186	$551,253	$1,406,890	$158,933
2021	$976,113	$579,275	$1,509,917	$396,838
2020	$913,745	$755,939	$1,102,920	$157,806
2019	$454,234	$454,290	$543,900	$-56