HILL - RAY PLAZA INC (EIN 911069830) - 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

1973

Legal Domicile

Phone

5093974668

Tax Period

2024-01-01 to 2024-12-31

HILL - RAY PLAZA INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 14% surplus.

Mission

PROVIDE MEALS, RECREATIONAL FACILITIES AND MAINTENANCE AT LIVING UNITS FOR ELDERLY INDIVIDUALS-SERVING 39 UNITS.

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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 $0

Program Service Revenue $1,170,730

Investment Income $6,344

Other Revenue $0

TOTAL REVENUE $1,177,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,370

Fundraising Expenses $0

Program Expenses $1,016,786

Other Expenses $606,416

TOTAL EXPENSES $1,016,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,177,074	$1,016,981	+0.2%
Expenses	$1,016,786	$924,179	+0.1%
Net Income	$160,288	$92,802	+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

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
JIM LEMON	Director	1.00	Director	$0	$0	$0
SHARON LEDBETTER	Director	1.00	Director	$0	$0	$0
GARY BEHYMER	Director	1.00	Director	$0	$0	$0
JOHN KROMM	Director	1.00	Director	$0	$0	$0
TRESSA HOCHSATTER	Director	1.00	Director	$0	$0	$0
KATHY WRIDE	Director	1.00	Director	$0	$0	$0
JIMMIE BRITTON	Director	1.00	Director	$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	$1,177,074	$1,016,786	$1,073,209	$160,288
2023	$1,016,981	$924,179	$903,769	$92,802
2022	$991,696	$828,388	$1,106,778	$163,308
2021	$906,614	$805,450	$944,150	$101,164
2020	$917,529	$791,478	$834,364	$126,051
2019	$853,882	$760,364	$709,277	$93,518
2018	$794,306	$685,853	$612,225	$108,453

HILL - RAY PLAZA INC