THE HAGAR HOUSE INC (EIN 871150182) - 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

2021

Principal Officer

JESSICA BRETL

Phone

7152989994

Tax Period

2024-01-01 to 2024-12-31

THE HAGAR HOUSE INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $485K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $150K, a strong 31% operating margin.

Mission

A CHRIST-CENTERED HOME FOR WOMEN AND THEIR CHILDREN, IMPACTING LASTING CHANGE BY OFFERING THE NECESSARY AMOUNT OF TIME, IN A PLACE OF RESPITE, SURROUNDED BY A COMMUNITY OF INTENTIONAL SUPPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $400,609

Program Service Revenue $55,419

Investment Income $4

Other Revenue $28,931

TOTAL REVENUE $484,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,378

Fundraising Expenses $46,971

Program Expenses $227,398

Other Expenses $104,360

TOTAL EXPENSES $334,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,963	$678,009	-0.3%
Expenses	$334,738	$297,866	+0.1%
Net Income	$150,225	$380,143	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ANDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
REBECCA BUCH	SECRETARY	N/A	Officer Director	$0	$0	$0
JB CHADWICK	BOARD MEMBER	N/A	Director	$0	$0	$0
MELISSA CUNICO	PRESIDENT	N/A	Officer Director	$0	$0	$0
REBECCA KATS	TREASURER	N/A	Officer Director	$0	$0	$0
MATT POINDEXTER	BOARD MEMBER	N/A	Director	$0	$0	$0
DON SCHNEIDER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JESSICA BRETL	EXECUTIVE DI	N/A	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
2024	$484,963	$334,738	$1,478,343	$150,225
2023	$678,009	$297,866	$1,331,551	$380,143
2022	$945,277	$158,421	$945,792	$786,856

THE HAGAR HOUSE INC