HAMPTONS COMMUNITY OUTREACH INC

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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

MARIT MOLIN

Phone

6314888715

Tax Period

2025-01-01 to 2025-12-31

HAMPTONS COMMUNITY OUTREACH INC, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2025. Expenses of $3.0M left a modest 8% surplus.

Mission

TO LIFT PEOPLE OUT OF POVERTY BY MEETING THEIR MOST BASIC AND CRITICAL NEEDS, AND BY CREATING OPPORTUNITIES THAT CHANGE THE LIFE TRAJECTORIES FOR OUR MARGINALIZED NEIGHBORS.

Program Service Accomplishments

Program 1

Expenses: $1,115,655 Revenue: $0

HOME REPAIR & CONSTRUCTION PROGRAM - HOME REPAIRS, CONSTRUCTION AND IMPROVEMENTS FOR THOSE IN NEED.

Program 2

Expenses: $642,801 Revenue: $0

FOOD OUTREACH - OUTREACH TO PROVIDE FOOD TO LOCAL COMMUNITY MEMBERS THAT NEED ASSISTANCE.

Program 3

Expenses: $650,726 Revenue: $0

CRISIS CARE - GRANTS FOR URGENT OR UNEXPECTED NEEDS, SUCH AS VISION/HEARING/MEDICAL TREATMENTS, DENTAL WORK, CAR REPAIRS, MOTEL STAYS, UTILITY BILLS, LEGAL ASSISTANCE, OR RENT. WE PROVIDE ASSISTANCE...

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,204,641

Program Service Revenue $44,049

Investment Income $26,984

Other Revenue $9,413

TOTAL REVENUE $3,285,087

Expense Breakdown

Grants Paid $2,245,783

Salaries & Benefits $487,617

Fundraising Expenses $4,984

Program Expenses $2,710,597

Other Expenses $290,956

TOTAL EXPENSES $3,024,356

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,285,087	$3,384,037	0.0%
Expenses	$3,024,356	$3,208,945	-0.1%
Net Income	$260,731	$175,092	+0.5%

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

230

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

$178,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIT MOLIN	EXECUTIVE DIRECTOR	40.00	Director	$150,000	$28,832	$178,832
MICA DIAMOND	BOARD MEMBER - OFF 5/29/2025	3.00	Director	$0	$0	$0
MICHAEL DONOVAN	BOARD MEMBER	3.00	Director	$0	$0	$0
NICHOLAS GAZZOLO	BOARD MEMBER - OFF 4/3/2025	3.00	Director	$0	$0	$0
COURT GOLUMBIC	BOARD MEMBER - ON 6/30/2025	3.00	Director	$0	$0	$0
ANDREA KLAUSNER	BOARD MEMBER - OFF 5/30/2025	3.00	Director	$0	$0	$0
MARC LOWENBERG	BOARD MEMBER	3.00	Director	$0	$0	$0
LYNNE MARSHALL	BOARD MEMBER	5.00	Director	$0	$0	$0
DENISE SILVA DENNIS	BOARD MEMBER	3.00	Director	$0	$0	$0
DINI VON MEUFFLING	BOARD MEMBER	3.00	Director	$0	$0	$0
JUDI CARON	CHAIRPERSON	10.00	Officer	$0	$0	$0
LINDSAY LOBELLO	EVENTS CHAIRPERSON	3.00	Officer	$0	$0	$0
PEGGY TANNER	TREASURER - OFF 9/22/2025	3.00	Officer	$0	$0	$0
DAVID ROBERTS	TREASURER - ON 8/1/2025	3.00	Officer	$0	$0	$0
HOLLIS RAFKIN SAX	SECRETARY	5.00	Officer	$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
2025	$3,285,087	$3,024,356	$1,348,049	$260,731
2024	$3,384,037	$3,208,945	$1,073,124	$175,092
2023	$2,535,869	$1,959,424	$875,479	$576,445
2022	$1,056,883	$1,072,534	$301,657	$-15,651
2021	$679,707	$448,199	$307,951	$231,508
2020	$298,449	$236,603	$90,485	$61,846