HATCH Help Another Toward Creative… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

Phyllis Kaplan

Phone

5108149422

Tax Period

2024-07-01 to 2025-06-30

HATCH Help Another Toward Creative Happiness, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $221K, a strong 16% operating margin.

Mission

Mentoring (one to one basis) disabled individuals with care and services for family stress alleviation.

Program Service Accomplishments

Program 1

Expenses: $964,806 Revenue: $1,357,355

One to one services provided for disabled individuals, respite care for disabled individuals for family stress alleviation.

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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 $1,357,355

Investment Income $18,970

Other Revenue $0

TOTAL REVENUE $1,376,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,070,874

Fundraising Expenses $0

Program Expenses $964,806

Other Expenses $84,330

TOTAL EXPENSES $1,155,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,376,325	$1,139,520	+0.2%
Expenses	$1,155,204	$1,079,679	+0.1%
Net Income	$221,121	$59,841	+2.7%

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

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

$112,216

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Manes	CFO/ProgManager	40.00	Officer	$90,216	$0	$90,216
Phyllis Kaplan	President	10.00	Officer	$22,000	$0	$22,000
Billye Brown	Board Member	0.00	Director	$0	$0	$0
Janet Rivas	Board Member	0.00	Director	$0	$0	$0
Rande Webster	Secretary	0.00	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	$1,376,325	$1,155,204	$1,297,590	$221,121
2024	$1,139,520	$1,079,679	$1,079,017	$59,841
2023	$1,226,106	$1,112,071	$1,015,665	$114,035
2022	$1,216,504	$1,079,662	$889,561	$136,842
2021	$1,226,888	$1,142,351	$776,688	$84,537
2020	$1,174,281	$1,126,593	$708,322	$47,688
2019	$1,024,245	$971,164	$453,717	$53,081
2018	$834,839	$796,942	$381,224	$37,897

HATCH Help Another Toward Creative Happiness