HILLCREST HISTORIC FOUNDATION (EIN 912193514) - 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

2002

Legal Domicile

Principal Officer

AARON DEGROFF

Phone

3172511425

Tax Period

2025-01-01 to 2025-12-31

HILLCREST HISTORIC FOUNDATION, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $168K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $60K, a strong 35% operating margin.

Mission

TO RAISE AND EXPEND FUNDS EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, LITERARY, AND CHARITABLE PURPOSES, INCLUDING BUT NOT LIMITED TO THE PRESERVATION AND MAINTENANCE OF THE HISTORIC CLUBHOUSE OF HILLCREST COUNTRY CLUB.

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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 (2025)

Revenue Breakdown

Contributions & Grants $101,256

Program Service Revenue $0

Investment Income $24,550

Other Revenue $42,352

TOTAL REVENUE $168,158

Expense Breakdown

Grants Paid $86,340

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,340

Other Expenses $22,271

TOTAL EXPENSES $108,611

Year-over-Year Comparison

	2025	2024	Change
Revenue	$168,158	$149,725	+0.1%
Expenses	$108,611	$263,072	-0.6%
Net Income	$59,547	$-113,347	-1.5%

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

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
PERRY TOBIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
AARON DEGROFF	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN WOOD	DIRECTOR	1.00	Director	$0	$0	$0
EMMA GESHAY	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND BRINKMEYER	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
2025	$168,158	$108,611	$404,939	$59,547
2024	$149,725	$263,072	$314,756	$-113,347
2023	$371,493	$745,358	$326,000	$-373,865
2023	$60,713	$25,174	$379,966	$35,539
2022	$1,007,747	$549,868	$700,463	$457,879
2021	$184,169	$166,376	$263,128	$17,793
2020	$79,167	$24,230	$241,868	$54,937
2019	$210,521	$111,781	$289,753	$98,740
2018	$153,297	$149,957	$187,201	$3,340

HILLCREST HISTORIC FOUNDATION