HATCHING HOUSE MENTORING SERIVCES … - Form 990 Financial Data

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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

KEISA HATCHER

Phone

5028896207

Tax Period

2021-01-01 to 2021-12-31

HATCHING HOUSE MENTORING SERIVCES INC, founded in 2017, is a micro nonprofit in the Youth Development sector that reported $14K in total revenue in fiscal year 2021. Expenses of $249K exceeded revenue, resulting in a 1617% operating deficit.

Mission

Hatching House Mentoring Services provides an organizational structure for communities to leverage their assets. Through thoughtfully designed instructional settings, youth have supportive environments to acquire life-changing skills.

Program Service Accomplishments

Program 1

Expenses: $206,181 Revenue: $14,478

Hatching House Mentoring Services provides an organizational structure for communities to leverage their assets. Through thoughtfully designed instructional settings, youth have supportive...

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,478

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,411

Fundraising Expenses $880

Program Expenses $206,181

Other Expenses $115,192

TOTAL EXPENSES $248,603

Year-over-Year Comparison

	2021	2020	Change
Revenue	$14,478	N/A	N/A
Expenses	$248,603	N/A	N/A
Net Income	$-234,125	N/A	N/A

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

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

$130,897

Total Directors

$130,897

Key Employees

$125,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KESIA HATCHER	DIRECTOR	040.00	Officer Director Key Emp	$125,000	$0	$125,000
FELICIA SCHAFFER	BOARD MEMBER	000.50	Officer Director	$5,897	$0	$5,897
SAMANTHA WILSON	BOARD MEMBER	000.50	Officer Director	$0	$0	$0
RITA BREEN	BOARD MEMBER	000.50	Director	$0	$0	$0
TEMORA HOUSE	BOARD MEMBER	000.50	Director	$0	$0	$0
DEBORAH RUSSON	BOARD MEMBER	000.50	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
2021	$14,478	$248,603	$92,338	$-234,125

HATCHING HOUSE MENTORING SERIVCES INC