THE HARTLEY HOUSE (EIN 850272232) - 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

1979

Legal Domicile

Principal Officer

DONNA K HORTON

Phone

5757620050

Tax Period

2023-07-01 to 2024-06-30

THE HARTLEY HOUSE, founded in 1979, is a small nonprofit in the Human Services sector that reported $836K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $801K left a modest 4% surplus.

Mission

THE MISSION OF THE HARTLEY HOUSE, A DEDICATED GROUP OF INDIVIDUALS WORKING WITH THE COMMUNITY, IS TO END THE EPIDEMIC OF DOMESTIC VIOLENCE BY PROVIDING PHTSICAL AND EMOTIONAL REFUGE AND ADVOCATING FREEDOM FROM VIOLENCE THROUGH EDUCATION, INTERVENTION AND TREATMENT.

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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 $826,366

Program Service Revenue $9,392

Investment Income $237

Other Revenue $0

TOTAL REVENUE $835,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $612,914

Fundraising Expenses $16,754

Program Expenses $637,591

Other Expenses $187,688

TOTAL EXPENSES $800,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$835,995	$661,624	+0.3%
Expenses	$800,602	$718,372	+0.1%
Net Income	$35,393	$-56,748	-1.6%

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

$79,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCH MENDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN NUTT	TREASURER	1.00	Officer Director	$0	$0	$0
ELAINE ADAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
WES COCKERHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE BURROUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY PEACOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA ROPER	BOARD MEMBER	1.00	Director	$0	$0	$0
GAYLA BRUMFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMAN KIA	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH KINLUND	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNE CALBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET HINCHEE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY HOPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEIGH ANA SHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM TIPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA K HORTON	EXECUTIVE DI	40.00	Officer	$79,400	$0	$79,400

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
2024	$835,995	$800,602	$819,248	$35,393
2024	No data	No data	No data	No data
2022	$610,482	$580,385	$808,347	$30,097
2021	$786,826	$602,524	$803,922	$184,302
2020	$720,261	$579,013	$615,973	$141,248
2019	$534,116	$537,562	$483,605	$-3,446

THE HARTLEY HOUSE