HICKORY VILLAGE INC (EIN 731076961) - 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

1978

Legal Domicile

Principal Officer

JOHN PETTIGREW

Phone

9186965900

Tax Period

2025-01-01 to 2025-12-31

HICKORY VILLAGE INC, founded in 1978, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 476% from the prior year, signaling strong growth momentum. The organization ran a surplus of $827K, a strong 73% operating margin.

Mission

OPERATE LOW INCOME HOUSING

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,006,430

Program Service Revenue $82,059

Investment Income $407

Other Revenue $48,373

TOTAL REVENUE $1,137,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,971

Fundraising Expenses $0

Program Expenses $258,482

Other Expenses $280,688

TOTAL EXPENSES $310,659

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,137,269	$197,601	+4.8%
Expenses	$310,659	$165,250	+0.9%
Net Income	$826,610	$32,351	+24.6%

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

Total Directors

Key Employees

$26,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA PATTERSON	MANAGER	20.00	Key Emp	$26,000	$0	$26,000
ALAN ADAMS	MEMBER	1.00	Director	$0	$0	$0
LINDA BENHAM	MEMBER	1.00	Director	$0	$0	$0
JOE BENHAM	MEMBER	1.00	Director	$0	$0	$0
DANNY KETCHER	MEMBER	1.00	Director	$0	$0	$0
JIM CARSON	MEMBER	1.00	Director	$0	$0	$0
SUE PANTER	MEMBER	1.00	Director	$0	$0	$0
JOHN PETTIGREW	PRESIDENT	1.00	Officer	$0	$0	$0
CHAD SMITH	SECRETARYTREASURER	1.00	Officer	$0	$0	$0
STEVEN ROBERTS	VICE PRESIDENT	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
2025	$1,137,269	$310,659	$1,240,777	$826,610
2024	$197,601	$165,247	$474,427	$32,354
2023	$190,375	$180,028	$465,810	$10,347
2022	$150,895	$149,720	$535,880	$1,175
2021	$202,335	$122,075	$532,302	$80,260
2020	$213,615	$179,093	$475,013	$34,522
2019	$202,522	$171,757	$463,902	$30,765
2018	$191,022	$151,184	$455,481	$39,838

HICKORY VILLAGE INC