HENDERSON SETTLEMENT INC (EIN 610674965) - 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

1973

Legal Domicile

Principal Officer

JOHN NEWMAN

Tax Period

2023-01-01 to 2023-12-31

HENDERSON SETTLEMENT INC, founded in 1973, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO CREATE OPPORTUNITIES FOR BETTER LIVES THROUGH CHRIST-CENTERED SERVICE.

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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 $865,473

Program Service Revenue $713,260

Investment Income $44,139

Other Revenue $26,820

TOTAL REVENUE $1,649,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $753,438

Fundraising Expenses $0

Program Expenses $1,525,633

Other Expenses $988,738

TOTAL EXPENSES $1,742,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,649,692	$1,964,873	-0.2%
Expenses	$1,742,176	$1,754,710	0.0%
Net Income	$-92,484	$210,163	-1.4%

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

1000

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

$91,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN NEWMAN	EXECUTIVE DIRECTOR	40.00	Officer Highest	$60,000	$0	$60,000
AMANDA GAYLOR	DIRECTOR OF ACCOUNTING	0.00	Officer	$31,552	$0	$31,552
JUDY WILSON	AMBASSADOR	0.00	Officer	$0	$0	$0
SHELIA AUSMUS	AMBASSADOR	0.00	Officer	$0	$0	$0
FRANKIE BLACKBURN	AMBASSADOR	0.00	Officer	$0	$0	$0
KAREN STIGALL	CAMC SUPERINTENDENT	0.00	Officer	$0	$0	$0
CHARLOTTE PARTIN	AMBASSADOR	0.00	Officer	$0	$0	$0
KATHIE HARRIS	EX-OFFICIO UNITED WOMEN IN FA	0.00	Officer	$0	$0	$0
JIM KNIGHT	AMBASSADOR	0.00	Officer	$0	$0	$0
LINDA MILLER	TREASURERSECRETARY	0.00	Officer	$0	$0	$0
ERIC BRADLEY	VICE PRESIDENT	0.00	Officer	$0	$0	$0
DAVE PAGURA	PRESIDENT	0.00	Officer	$0	$0	$0
DAVID ZEIBART	AMBASSADOR	0.00	Officer	$0	$0	$0
MEG REIS	AMBASSADOR	0.00	Officer	$0	$0	$0
DAVID DENNIS	AMBASSADOR	0.00	Officer	$0	$0	$0
DANIEL TEBBE	AMBASSADOR	0.00	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	$1,649,692	$1,742,176	$3,016,283	$-92,484
2022	$1,964,873	$1,754,710	$3,031,524	$210,163
2021	$1,878,438	$1,484,851	$2,994,118	$393,587
2020	$1,554,075	$1,157,857	$2,492,289	$396,218
2019	$1,690,674	$1,786,828	$2,094,962	$-96,154
2018	$1,905,238	$1,920,963	$2,108,024	$-15,725

HENDERSON SETTLEMENT INC