HOMETOWN HEROES INC (EIN 900421984) - 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

2008

Legal Domicile

Principal Officer

JAMES KACMARCIK

Phone

2623776500

Tax Period

2023-01-01 to 2023-12-31

HOMETOWN HEROES INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE SUPPORT, HEALING, AND RECOGNITION SERVICES TO CHILDREN AND FAMILIES FACING TRAUMA.

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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 $1,084,516

Program Service Revenue $114,138

Investment Income $5,680

Other Revenue $-120,189

TOTAL REVENUE $1,084,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,117

Fundraising Expenses $100,584

Program Expenses $872,766

Other Expenses $783,501

TOTAL EXPENSES $1,326,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,084,145	$1,196,044	-0.1%
Expenses	$1,326,618	$1,335,574	0.0%
Net Income	$-242,473	$-139,530	+0.7%

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

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

$112,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KACMARCIK	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM MULTERER	VICE PRESIDENT/TREASURER	2.00	Officer Director	$0	$0	$0
KAREN LONGORIA	SECRETARY	2.00	Officer Director	$0	$0	$0
SUE TUROWSKI	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW LIMOURIS	DIRECTOR	2.00	Director	$0	$0	$0
TOM MESSPLAY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER SCIUTI	DIRECTOR	2.00	Director	$0	$0	$0
KENZIE GONZALEZ	EXECUTIVE DIRECTOR	40.00	Officer	$112,500	$0	$112,500

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	No data	No data	No data	No data
2023	$1,084,145	$1,326,618	$1,045,717	$-242,473
2022	$1,196,044	$1,335,574	$1,355,205	$-139,530
2021	$1,303,304	$963,701	$1,128,657	$339,603
2020	$851,908	$535,607	$835,515	$316,301
2019	$800,294	$790,155	$387,938	$10,139
2018	$608,083	$735,746	$357,597	$-127,663

HOMETOWN HEROES INC