HOBART'S RUN NEIGHBORHOOD DISTRICT (EIN 820939123) - 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

2017

Legal Domicile

Principal Officer

TWILA FISHER

Phone

6107806324

Tax Period

2022-07-01 to 2023-06-30

HOBART'S RUN NEIGHBORHOOD DISTRICT, founded in 2017, is a micro nonprofit in the Community Improvement sector that reported $95K in total revenue in fiscal year 2022. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $116K exceeded revenue, resulting in a 22% operating deficit.

Mission

HOBART'S RUN WORKS WITH ITS RESIDENTS AND PROPERTY OWNERS TO MEASURABLY REVITALIZE THE NEIGHBORHOOD THROUGH HIGH-IMPACT PROJECTS FOCUSED ON THREE PRIMARY GOALS: (1) CREATING, A CLEAN, SAFE AND INCLUSIVE COMMUNITY; (2) PROVIDING INCENTIVES FOR HOME OWNERSHIP AND HOME IMPROVEMENTS; AND (3)GENERATIING POSITIVE, SUSTAINABLE COMMERCIAL AND RETAIL DEVELOPMENT

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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 (2022)

Revenue Breakdown

Contributions & Grants $41,660

Program Service Revenue $0

Investment Income $5

Other Revenue $52,947

TOTAL REVENUE $94,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,690

Fundraising Expenses $6,252

Program Expenses $87,226

Other Expenses $95,201

TOTAL EXPENSES $115,891

Year-over-Year Comparison

	2022	2021	Change
Revenue	$94,612	$302,043	-0.7%
Expenses	$115,891	$56,910	+1.0%
Net Income	$-21,279	$245,133	-1.1%

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

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

$109,491

Total Directors

$911,078

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HARRIS	CHAIRMAN	0.50	Officer Director	$0	$0	$0
ZACHARY LEHMAN	BOARD MEMBER JULY TO DEC. 2022	0.50	Director	$0	$115,606	$687,605
PAUL FULMER	BOARD MEMBER	0.50	Director	$0	$0	$0
MELODY HARTMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DOUG BISHOP	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM SHEWARD	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID CHARLES	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID ARCHER	BOARD MEMBER	0.50	Director	$0	$0	$0
MATTHEW BATES	BOARD MEMBER	0.50	Director	$0	$0	$0
TRACY STEELE	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA SYKES	BOARD MEMBER	0.50	Director	$0	$0	$0
SYLVIA RODRIGUEZ-VARGAS	BOARD MEMBER JAN. TO JUNE 2023	0.50	Director	$0	$60,426	$223,473
TWILA FISHER	DIRECTOR	40.00	Officer	$0	$17,401	$109,491

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$94,612	$115,891	$261,533	$-21,279
2022	$302,043	$56,910	$282,812	$245,133
2021	$55,366	$63,582	$111,656	$-8,216
2020	$95,880	$56,987	$233,060	$38,893
2019	$31,495	$122,507	$189,167	$-91,012
2018	$138,815	$119,581	$280,179	$19,234

HOBART'S RUN NEIGHBORHOOD DISTRICT