MORRISTOWN HAMBLEN CENTRAL SERVICE… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

ASHLEY HUX

Phone

4235869431

Tax Period

2024-01-01 to 2024-12-31

MORRISTOWN HAMBLEN CENTRAL SERVICES INC, founded in 1969, is a small nonprofit that reported $763K in total revenue in fiscal year 2024.

Mission

ORGANIZATION IS DEDICATED TO PROVIDING FAMILY SUPPORT SERVICES TO ANYONE LIVING OR WORKING IN HAMBLEN COUNTY THROUGH DIFFERENT PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $302,292

EMERGENCY SOCIAL SERVICES AND THE FOOD/SHELTER PROGRAM THAT PROVIDES FOOD, RENT, UTILITIES, FUEL, TRAVELER'S AID TO NEEDY AND THE HOMELESS AND HUNGRY.

Program 2

Expenses: $5,379

EMERGENCY HEALTH SERVICES PROVIDED ASSISTANCE TO PERSONS WITH ARTHRITIS, CEREBRAL PALSY, HEART DISEASE, TUBERCULOSIS, AND CRIPPLED CHILDREN AND ADULTS.

Program 3

Expenses: $413,326

SPECIAL PROGRAMS INCLUDE HOLIDAY HOPE FUND, CHRISTMAS FOOD BASKETS, EMERGENCY FOOD PANTRY, AND CLOTHING FOR NEEDY.

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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 $767,860

Program Service Revenue $0

Investment Income $1,181

Other Revenue $-5,928

TOTAL REVENUE $763,113

Expense Breakdown

Grants Paid $72,883

Salaries & Benefits $433,362

Fundraising Expenses $7,491

Program Expenses $720,997

Other Expenses $285,130

TOTAL EXPENSES $791,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$763,113	$737,559	+0.0%
Expenses	$791,375	$754,742	+0.0%
Net Income	$-28,262	$-17,183	+0.6%

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

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

$56,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE PARVIN	DIRECTOR	0.20	Director	$0	$0	$0
BETH ELKINS	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
DAVID QUILLEN	PRESIDENT	0.20	Officer Director	$0	$0	$0
JODI BARNARD	DIRECTOR	0.20	Director	$0	$0	$0
KIM PAXTON	SECRETARY	0.20	Officer Director	$0	$0	$0
FRED FLYNN	DIRECTOR	0.20	Director	$0	$0	$0
BOB WALTON	DIRECTOR	0.20	Director	$0	$0	$0
AMANDA GULLEY	TREASURER	0.20	Officer Director	$0	$0	$0
DANIEL BOWLIN	DIRECTOR	0.20	Director	$0	$0	$0
LEIGH SEMPKOWSKI	DIRECTOR	0.20	Director	$0	$0	$0
LISA BIERY	DIRECTOR	0.20	Director	$0	$0	$0
JOYCE LANE	DIRECTOR	0.20	Director	$0	$0	$0
BEN SHOUN	DIRECTOR	0.20	Director	$0	$0	$0
RANDALL JOLLEY	DIRECTOR	0.20	Director	$0	$0	$0
BRADY PARVIN	DIRECTOR	0.20	Director	$0	$0	$0
JOSEPH HOFFMAN	DIRECTOR	0.20	Director	$0	$0	$0
DIANA LARA-CHAVEZ	DIRECTOR	0.20	Director	$0	$0	$0
KAREN WARD	DIRECTOR	0.20	Director	$0	$0	$0
ASHLEY HUX	EXECUTIVE DIRECTOR	40.00	Officer	$56,998	$0	$56,998

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	No data	No data	No data	No data
2024	$763,113	$791,375	$1,298,196	$-28,262
2023	$737,559	$754,742	$1,325,479	$-17,183
2022	$710,916	$730,249	$1,342,289	$-19,333
2021	$720,010	$698,913	$1,360,221	$21,097
2020	$824,914	$633,376	$1,336,741	$191,538
2019	$623,696	$655,283	$1,144,214	$-31,587
2018	$618,611	$619,619	$1,174,792	$-1,008

MORRISTOWN HAMBLEN CENTRAL SERVICES INC