HT BELL FARM TRUST

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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

1999

Phone

2172264451

Tax Period

2023-01-01 to 2023-12-31

HT BELL FARM TRUST, founded in 1999, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $83K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $654K represent 94 months of operating reserves.

Mission

TO PROVIDE TO KEMMERER VILLAGE, INC INCOME TO BE USED BY KEMMERER VILLAGE, INC IN SUCH A MANNER AS ITS GOVERNING BOARD MAY DETERMINE WILL BEST BENEFIT SPECIAL PROGRAMS FOR YOUNG CHILDREN WHO ARE UNDER KEMMERER VILLAGE'S FULL AND UNCONDITIONAL CONTROL.

Program Service Accomplishments

Program 1

Expenses: $81,801

TO PROVIDE TO KEMMERER VILLAGE, INC INCOME TO BE USED BY KEMMERER VILLAGE, INC IN SUCH A MANNER AS ITS GOVERNING BOARD MAY DETERMINE WILL BEST BENEFIT SPECIAL PROGRAMS FOR YOUNG CHILDREN WHO ARE...

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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 $0

Program Service Revenue $0

Investment Income $1,602

Other Revenue $81,689

TOTAL REVENUE $83,291

Expense Breakdown

Grants Paid $81,801

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,801

Other Expenses $0

TOTAL EXPENSES $81,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,291	$67,653	+0.2%
Expenses	$81,801	$67,629	+0.2%
Net Income	$1,490	$24	+61.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	N/A	Officer 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
2023	$83,291	$81,801	$653,697	$1,490
2022	$67,653	$67,629	$652,207	$24
2021	$30,414	$31,000	$652,183	$-586
2020	$20,232	$15,500	$652,769	$4,732