The Hilarita - Tiburon Ecumenical Assoc

EIN: 770393055 501(c)(3)

San Rafael, CA

Total Revenue
$659,849
Total Expenses
$1,486,445
Total Assets
$232,475
Net Assets
$231,542
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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
1994
Legal Domicile
CA
Principal Officer
CAROLYN GREY
Phone
4152581800
Tax Period
2018-07-01 to 2019-06-30

The Hilarita - Tiburon Ecumenical Assoc, founded in 1994, is a small nonprofit that reported $660K in total revenue in fiscal year 2018. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 125% operating deficit.

Mission

TO PROVIDE LOW-INCOME RESIDENTS IN MARIN COUNTY WITH DECENT, SAFE AND SANITARY HOUSING FACILITIES AND SERVICES ON A NONPROFIT BASIS.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,075,016
Program Service Revenue $493,076
Investment Income $-908,243
Other Revenue $0
TOTAL REVENUE $659,849

Expense Breakdown

Grants Paid $0
Salaries & Benefits $297,244
Fundraising Expenses $0
Program Expenses $1,478,167
Other Expenses $1,189,201
TOTAL EXPENSES $1,486,445

Year-over-Year Comparison

2018 2017 Change
Revenue $659,849 $1,945,545 -0.7%
Expenses $1,486,445 $2,012,445 -0.3%
Net Income $-826,596 $-66,900 +11.4%
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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Governance

Voting Members
17
Independent Members
17
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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN GREY President 0.10
Officer Director
$0 $0 $0
MICHAEL PETERS Vice President 0.10
Officer Director
$0 $0 $0
GEORGE BROWN Treasurer 0.10
Officer Director
$0 $0 $0
CATHOMES STARBIRD Secretary 0.10
Officer Director
$0 $0 $0
KIRK BOYD Director 0.10
Director
$0 $0 $0
SAMUEL GILLESPIE Director 0.10
Director
$0 $0 $0
CHARLES QUICK Director 0.10
Director
$0 $0 $0
SALLY DOYLE Director 0.10
Director
$0 $0 $0
CAROL HANNON Director 0.10
Director
$0 $0 $0
TIM GARTHWAITE Director 0.10
Director
$0 $0 $0
PRISCILLA WANAT Director 0.10
Director
$0 $0 $0
ERIN BURNS Director 0.10
Director
$0 $0 $0
GARY TRONO Director 0.10
Director
$0 $0 $0
ADRIENE BURNS Director 0.10
Director
$0 $0 $0
YENNY DANOS Director 0.10
Director
$0 $0 $0
BARBARA WILSON Director 0.10
Director
$0 $0 $0
HENRY KAFAII Director 0.10
Director
$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
2019 $659,849 $1,486,445 $232,475 $-826,596
2018 $1,945,545 $2,012,445 $7,914,688 $-66,900
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