THE FRIENDS OF HAWTHORNE

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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

1990

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

THE FRIENDS OF HAWTHORNE, founded in 1990, is a small nonprofit in the Education sector that reported $147K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Net assets of $324K represent 26 months of operating reserves.

Mission

This organizations mission is to offer general school support, including classroom supplies, library books, office supplies, summer reading books, school-wide events and programs, and renovation and repair. Teacher support is also part of the mission.

Program Service Accomplishments

Program 1

Expenses: $53,142

General school support including classroom supplies, library books, office supplies, summer reading books, school-wide events and programs, and renovation school playground.

Program 2

Expenses: $37,372

School wide events and support including after school programs,buses and general support for teachers which includes field trip funding and transportation as well as programming centered around...

School wide events and support including after school programs,buses and general support for teachers which includes field trip funding and transportation as well as programming centered around parent engagement activities and community support.

Program 3

Expenses: $30,314

STEAM programs at our school, including field trips and science camp, art classes and supplies, technology support and supplies and school wide STEAM supplies and workshops.

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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 $147,438

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $147,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,742

Program Expenses $120,828

Other Expenses $147,852

TOTAL EXPENSES $147,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,438	$165,044	-0.1%
Expenses	$147,852	$181,365	-0.2%
Net Income	$-414	$-16,321	-1.0%

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

N/A

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
Dawn Bushnaq	ASE CHAIR	3.00	Director	$0	$0	$0
Jonah Histler	ADVOCACY CHAIR	3.00	Director	$0	$0	$0
Katy Christopolus	MEMBERSHIP POC	3.00	Director	$0	$0	$0
Liz Pisciotti	Playground Lead	3.00	Director	$0	$0	$0
Caitlin Manchester	Nominating Committee	3.00	Director	$0	$0	$0
Jessica Burke-Lazarus	CO-SECRETARY	3.00	Officer Director	$0	$0	$0
Heather Koelsch	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
Molly Judge	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
Georgy Dugdale	CO-TREASURER	3.00	Officer Director	$0	$0	$0
Dana Troy	CO-TREASURER	3.00	Officer Director	$0	$0	$0
Sayuko Setvik	CO-SECRETARY	3.00	Officer 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
2025	No data	No data	No data	No data
2024	$147,438	$147,852	$324,313	$-414
2023	$165,044	$181,365	$324,727	$-16,321
2022	$117,654	$117,803	$341,048	$-149
2021	$170,550	$166,927	$341,543	$3,623
2019	$287,388	$207,160	$266,018	$80,228