HEDGEBROOK

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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

2001

Legal Domicile

Principal Officer

KIMBERLY AC WILSON

Phone

3603214786

Tax Period

2023-01-01 to 2023-12-31

HEDGEBROOK, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

HEDGEBROOK SUPPORTS VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE NOW AND FOR GENERATIONS TO COME.

Program Service Accomplishments

Program 1

Expenses: $568,547 Revenue: $56,121

HEDGEBROOK HOSTS TWO TO FOUR WEEKS RESIDENCIES AT NO COST TO THE WRITERS. WRITERS ARE CHOSEN THROUGH A COMPETITIVE INTERNATIONAL SELECTION PROCESS. UP TO SEVEN WRITERS ARE IN RESIDENCE AT A TIME...

HEDGEBROOK HOSTS TWO TO FOUR WEEKS RESIDENCIES AT NO COST TO THE WRITERS. WRITERS ARE CHOSEN THROUGH A COMPETITIVE INTERNATIONAL SELECTION PROCESS. UP TO SEVEN WRITERS ARE IN RESIDENCE AT A TIME, EACH HOUSED IN A HANDCRAFTED COTTAGE, WITH MEALS PREPARED FOR THEM. THE WRITERS IN RESIDENCE PROGRAM IS HEDGEBROOK'S CORE PROGRAM. THIS PROGRAM SERVES UP TO 80 WRITERS A YEAR.

Program 2

Expenses: $116,376 Revenue: $206,242

RADICAL CRAFT RETREATS: A SERIES OF FIVE-DAY VIRTUAL OR IN-PERSON WRITING WORKSHOPS THAT COMBINE HEDGEBROOK'S UNIQUE RETREAT EXPERIENCE WITH THE OPPORTUNITY FOR WRITERS TO STUDY WITH A HEDGEBROOK...

RADICAL CRAFT RETREATS: A SERIES OF FIVE-DAY VIRTUAL OR IN-PERSON WRITING WORKSHOPS THAT COMBINE HEDGEBROOK'S UNIQUE RETREAT EXPERIENCE WITH THE OPPORTUNITY FOR WRITERS TO STUDY WITH A HEDGEBROOK ALUMNAE TEACHER. WORKSHOPS ARE OFFERED IN A DIVERSITY OF GENRES, AND ARE FOCUSED ON VARIOUS INSTRUCTION, GROUP FEEDBACK AND ONE-ON-ONE SESSIONS WITH THE INSTRUCTOR.

Program 3

Expenses: $55,135

ANNUAL WRITING CONFERENCE AND VARIOUS VIRTUAL WORKSHOPS, LIVE WEBINARS, AND ONLINE CLASSES FOR WRITERS TO IMPROVE THEIR CRAFT WITHIN THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,382,326

Program Service Revenue $262,363

Investment Income $85,660

Other Revenue $-90,166

TOTAL REVENUE $1,640,183

Expense Breakdown

Grants Paid $23,580

Salaries & Benefits $1,113,604

Fundraising Expenses $281,223

Program Expenses $853,203

Other Expenses $719,784

TOTAL EXPENSES $1,865,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,640,183	$1,121,704	+0.5%
Expenses	$1,865,968	$1,627,383	+0.1%
Net Income	$-225,785	$-505,679	-0.6%

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

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

$197,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARSHANA SHANBHAG MD	CHAIR	4.00	Officer Director	$0	$0	$0
RINKU SEN	VICE CHAIR	1.30	Officer Director	$0	$0	$0
SHAUNA WOODS	TREASURER	2.70	Officer Director	$0	$0	$0
ARIAN COLACHIS	SECRETARY	1.80	Officer Director	$0	$0	$0
TATYANA ALI	BOARD MEMBER	1.10	Director	$0	$0	$0
JESSIKA AUERBACH	BOARD MEMBER	1.10	Director	$0	$0	$0
NATALIE BASZILE	BOARD MEMBER	1.10	Director	$0	$0	$0
JUDY BELK	BOARD MEMBER	1.10	Director	$0	$0	$0
MICHELE ELAM	BOARD MEMBER (THRU 09/23)	1.10	Director	$0	$0	$0
MINAL HAJRATWALA	BOARD MEMBER	1.10	Director	$0	$0	$0
TERAH LYONS	BOARD MEMBER	1.10	Director	$0	$0	$0
RACHEL ROBERT	BOARD MEMBER	1.10	Director	$0	$0	$0
LAVANYA SANKARAN	BOARD MEMBER	1.10	Director	$0	$0	$0
HUONG VU	BOARD MEMBER	1.30	Director	$0	$0	$0
TERESA C YOUNGER	BOARD MEMBER	1.30	Director	$0	$0	$0
SARAH LADIPO MANYIKA	EMERITUS BOARD MEMBER (THRU 06/23)	1.10	Director	$0	$0	$0
KIMBERLY AC WILSON	EXECUTIVE DIRECTOR	40.00	Officer	$181,610	$16,345	$197,955

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
2024	No data	No data	No data	No data
2023	$1,640,183	$1,865,968	$4,174,248	$-225,785
2022	$1,121,704	$1,627,383	$4,087,128	$-505,679
2021	$1,728,150	$1,285,408	$5,559,307	$442,742
2020	$2,186,740	$1,514,853	$5,320,745	$671,887
2019	$2,176,405	$1,656,024	$3,896,239	$520,381
2018	$1,537,944	$1,455,791	$3,318,941	$82,153