FRIENDS OF THE HEPBURN CENTER INC (EIN 592710007) - 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

1984

Legal Domicile

Principal Officer

Anthony Adelson Esq

Phone

9544571460

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE HEPBURN CENTER INC, founded in 1984, is a small nonprofit that reported $114K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 56% operating margin.

Mission

Assistance to the less Fortunate in the area

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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 $6,607

Program Service Revenue $107,758

Investment Income $60

Other Revenue $0

TOTAL REVENUE $114,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,979

Other Expenses $50,448

TOTAL EXPENSES $50,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,425	$66,291	+0.7%
Expenses	$50,448	$54,623	-0.1%
Net Income	$63,977	$11,668	+4.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony S Adelson ESQ	Chairman	1.00	Officer	$0	$0	$0
Adriene Allen	Director	1.00	Officer	$0	$0	$0
Karla Guadamuz-Davis	Director	1.00	Officer	$0	$0	$0
Michele Collie	Director	1.00	Officer	$0	$0	$0
Alejandro Cascarano	Director	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
2024	No data	No data	No data	No data
2023	$114,425	$50,448	$423,036	$63,977
2022	$66,291	$54,623	$341,908	$11,668
2021	$19,801	$11,801	$330,238	$8,000
2020	$111,893	$94,490	$322,238	$17,403
2019	$237,105	$226,734	$304,834	$10,371
2018	$102,914	$51,450	$294,465	$51,464

FRIENDS OF THE HEPBURN CENTER INC