THE TIMOTHY HILL FOUNDATION INC (EIN 651210976) - 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

1976

Legal Domicile

Principal Officer

THADDAEUS HILL

Phone

6313691234

Tax Period

2022-07-01 to 2023-06-30

THE TIMOTHY HILL FOUNDATION INC, founded in 1976, is a micro nonprofit in the Community Improvement sector that reported $10K in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $83K exceeded revenue, resulting in a 772% operating deficit.

Mission

TIMOTHY HILL FOUNDATION OPERATES TWO COMMUNITY-BASED GROUP HOME FOR TROUBLED CHILDREN. THE FOUNDATION IS COMMITTED TO STRENGTHENING CHARACTER BY MODELING CHRIST CENTERED VALUES, TRANSFORMING HEARTS AND CHANGING LIVES BY LOVING, NURTURING AND SERVING CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $9,515

Other Revenue $0

TOTAL REVENUE $9,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,424

Other Expenses $82,935

TOTAL EXPENSES $82,935

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,515	$7,469	+0.3%
Expenses	$82,935	$78,297	+0.1%
Net Income	$-73,420	$-70,828	+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

N/A

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

$291,101

Total Directors

$188,477

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFF CLARK	PRESIDENT	0.50	Officer Director	$0	$0	$0
CRAIG AMODEMO	SECRETARY	0.50	Officer Director	$0	$0	$0
JEFF DILANDRO	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DEREK PETERSON	TREASURER	0.50	Officer Director	$0	$0	$0
HOWARD WRIGHT	MEMBER	0.50	Director	$0	$0	$0
WALTER MAXWELL	MEMBER	0.50	Director	$0	$0	$0
JOSEPHINE EWING	MEMBER	0.50	Director	$0	$0	$0
LINDA BATEMAN	MEMBER	0.50	Director	$0	$0	$0
PAUL CROUCH	MEMBER	0.50	Director	$0	$0	$0
BRISHAN HATCHER	MEMBER	0.50	Director	$0	$0	$0
YVES LAWSON	MEMBER	0.50	Director	$0	$0	$0
CHAD SMITH	MEMBER	0.50	Director	$0	$0	$0
JOHN PAUL PUMA	MEMBER	0.50	Director	$0	$0	$0
DARRYL FORD	MEMBER	0.50	Director	$0	$0	$0
THADDAEUS HILL	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$188,477
JAMES OLIVA	CFO	5.00	Officer	$0	$0	$102,624

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	No data	No data	No data	No data
2023	$9,515	$82,935	$1,080,105	$-73,420
2022	$7,469	$78,297	$1,118,307	$-70,828
2021	$7,444	$68,687	$1,175,751	$-61,243
2020	$76,428	$73,768	$1,152,566	$2,660
2019	$76,292	$79,327	$1,174,889	$-3,035
2018	$66,000	$69,182	$1,184,505	$-3,182

THE TIMOTHY HILL FOUNDATION INC