HAMILTON FLOURISHING (EIN 831871618) - 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

2018

Legal Domicile

Principal Officer

DOUGLAS DAUGHERTY

Phone

4234880435

Tax Period

2022-01-01 to 2022-12-31

HAMILTON FLOURISHING, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $229K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TO SEEK THE WELL-BEING OF HAMILTON COUNTY AND CHATTANOOGA THROUGH EFFECTIVE SOLUTIONS TO PUBLIC POLICY.

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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 $227,337

Program Service Revenue $1,300

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,495

Fundraising Expenses $20,062

Program Expenses $177,000

Other Expenses $129,802

TOTAL EXPENSES $249,297

Year-over-Year Comparison

	2022	2021	Change
Revenue	$228,637	$341,461	-0.3%
Expenses	$249,297	$333,822	-0.3%
Net Income	$-20,660	$7,639	-3.7%

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

$106,167

Total Directors

$106,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG DAUGHERTY	PRESIDENT/CEO	23.00	Officer Director	$91,000	$0	$91,000
RICK JAHN	BOARD TREASURER	0.39	Officer Director	$0	$0	$0
SARAH DAUGHERTY	BOARD SECRETARY	0.39	Officer Director	$15,167	$0	$15,167

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
2022	$228,637	$249,297	$3,267	$-20,660
2021	$341,461	$333,822	$27,165	$7,639
2020	$325,012	$330,556	$19,909	$-5,544

HAMILTON FLOURISHING