HENDERSON HOUSE FOUNDATION (EIN 931048886) - 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

1991

Legal Domicile

Principal Officer

LINDA O'HARA

Phone

5034340229

Tax Period

2024-01-01 to 2024-12-31

HENDERSON HOUSE FOUNDATION, founded in 1991, is a micro nonprofit in the Human Services sector that reported $11K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $25K exceeded revenue, resulting in a 141% operating deficit.

Mission

HENDERSON HOUSE IS A PRIVATE, NON PROFIT 501(C)(3)CORPORATION CREATED TO PROVIDE ENDOWMENT FUNDING FOR HENDERSON HOUSE AND RELATED SERVICES. THE FOUNDATION'S SOLE OBJECTIVE IS TO ACCUMULATE FUNDS FOR THE SUPPORT OF HENDERSON HOUSE CRISIS SHELTER WHICH ASSISTS ABUSED WOMEN AND CHILDREN.

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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 $4,358

Program Service Revenue $0

Investment Income $6,206

Other Revenue $0

TOTAL REVENUE $10,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,143

Other Expenses $25,443

TOTAL EXPENSES $25,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,564	$16,930	-0.4%
Expenses	$25,443	$22,059	+0.2%
Net Income	$-14,879	$-5,129	+1.9%

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
LINDA O'HARA	Chairman	1.00	Officer Director	$0	$0	$0
MALIA ABRAMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAROLYN RENDON	Secretary	1.00	Officer Director	$0	$0	$0
JOAN LUSK	Treasurer	1.00	Officer Director	$0	$0	$0
JUDY ABRAMS	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	$10,564	$25,443	$562,023	$-14,879
2023	$16,930	$22,059	$525,910	$-5,129
2022	$5,369	$19,065	$489,558	$-13,696
2021	$35,022	$13,191	$554,065	$21,831

HENDERSON HOUSE FOUNDATION