SEVEN HILLS HOMELESS CENTER INC (EIN 731603960) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

BECCI SISSON

Phone

4799664378

Tax Period

2024-07-01 to 2025-06-30

SEVEN HILLS HOMELESS CENTER INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2017. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $615K, a strong 29% operating margin.

Mission

FIGHT POVERTY AND END HOMLESSNESS BY DEVELOPING AND IMPLEMENTING INNOVATIVE SERVICES TO EQUIP THE NEAR-HOMELESS AND HOMELESS IN LEADING HEALTHY AND PRODUCTIVE LIVES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,370,332

Program Service Revenue $7,628

Investment Income $1,431

Other Revenue $0

TOTAL REVENUE $1,379,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $960,235

Fundraising Expenses $13,535

Program Expenses $1,202,313

Other Expenses $547,099

TOTAL EXPENSES $1,507,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,379,391	$1,091,355	+0.3%
Expenses	$1,507,334	$1,481,542	+0.0%
Net Income	$-127,943	$-390,187	-0.7%

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

283

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

$30,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL ROTH	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
READ HUDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
RHONDA LOVELL	MEMBER	1.00	Director	$0	$0	$0
SCOTT HANCOCK	TREASURER	1.00	Officer Director	$0	$0	$0
BRENT ROBINSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT ZAFFARONI	SECRETARY	1.00	Officer Director	$0	$0	$0
ASHLEY LEIGHTON	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER MCMURRAY	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH ROSE	MEMBER	1.00	Director	$0	$0	$0
HUNTER SAGELY	MEMBER	1.00	Director	$0	$0	$0
PHILIP BALDWIN	MEMBER	1.00	Director	$0	$0	$0
BECCI SISSON	CEO	40.00	Officer	$30,631	$0	$30,631

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	$1,379,391	$1,507,334	$2,106,663	$-127,943
2024	$1,091,355	$1,481,542	$2,233,606	$-390,187
2023	$1,595,575	$2,069,173	$2,623,793	$-473,598
2022	$1,708,773	$1,574,918	$3,097,391	$133,855
2021	$1,777,252	$1,444,052	$3,044,835	$333,200
2020	$1,564,416	$1,410,085	$2,791,488	$154,331
2019	$1,611,957	$1,623,775	$2,503,457	$-11,818
2018	$2,157,728	$1,542,620	$2,765,625	$615,108

SEVEN HILLS HOMELESS CENTER INC