MARGARET HUDSON PROGRAM INC (EIN 730793181) - 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

1948

Legal Domicile

Principal Officer

Dayna Smith

Phone

9188339860

Tax Period

2018-07-01 to 2019-06-30

MARGARET HUDSON PROGRAM INC, founded in 1948, is a micro nonprofit that reported $41K in total revenue in fiscal year 2018. Expenses of $926K exceeded revenue, resulting in a 2139% operating deficit.

Mission

Education, Counseling, Childcare and Healthcare of school-age mothers.

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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 (2018)

Revenue Breakdown

Contributions & Grants $175

Program Service Revenue $0

Investment Income $316

Other Revenue $40,850

TOTAL REVENUE $41,341

Expense Breakdown

Grants Paid $770,000

Salaries & Benefits $2,144

Fundraising Expenses $0

Program Expenses $770,000

Other Expenses $153,640

TOTAL EXPENSES $925,784

Year-over-Year Comparison

	2018	2017	Change
Revenue	$41,341	$-453,381	-1.1%
Expenses	$925,784	$810,796	+0.1%
Net Income	$-884,443	$-1,264,177	-0.3%

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

$3,063

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Sutton	Board President	1	Director	$0	$0	$0
Jamesha Williams	Secretary	1	Director	$0	$0	$0
Candy Ogden	Board Member	1	Director	$0	$0	$0
Trish Allison	Board Member	1	Director	$0	$0	$0
Thomas Boxley	Board Member	1	Director	$0	$0	$0
Catherine Heimdale	Board Member	1	Director	$0	$0	$0
Desean Jarrett	Board Member	1	Director	$0	$0	$0
John Nettles	Board Member	1	Director	$0	$0	$0
Christian Oliva	Board Member	1	Director	$0	$0	$0
Kimberly Owens	Board Member	1	Director	$0	$0	$0
Scott Reeves	Board Member	1	Director	$0	$0	$0
Betina Tillman	Executive Director	10	Key Emp	$2,563	$0	$2,563
Dayna Smith	Finance Manager	5	Key Emp	$500	$0	$500

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
2019	$41,341	$925,784	No data	$-884,443
2018	$-453,381	$810,796	$882,249	$-1,264,177

MARGARET HUDSON PROGRAM INC