HOMELESS PREVENTION COUNCIL INC (EIN 043104858) - 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

WILLIAM O'BRIEN

Phone

5082559667

Tax Period

2024-07-01 to 2025-06-30

HOMELESS PREVENTION COUNCIL INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 39% operating margin.

Mission

PREVENT HOMELESSNESS ON THE LOWER CAPE

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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 $4,576,271

Program Service Revenue $0

Investment Income $16,847

Other Revenue $84,006

TOTAL REVENUE $4,677,124

Expense Breakdown

Grants Paid $525,274

Salaries & Benefits $1,879,838

Fundraising Expenses $190,509

Program Expenses $2,265,559

Other Expenses $433,401

TOTAL EXPENSES $2,838,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,677,124	$2,332,449	+1.0%
Expenses	$2,838,513	$2,029,418	+0.4%
Net Income	$1,838,611	$303,031	+5.1%

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

150

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
WILLIAM O'BRIEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
WENDY REVERI	CLERK	5.00	Officer Director	$0	$0	$0
ANDREW GOLDBERG	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA OOMER	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN CAMPAGNA	DIRECTOR	1.00	Director	$0	$0	$0
LORI MEADS	TREASURER	5.00	Officer Director	$0	$0	$0
PATRICK WARD	DIRECTOR	1.00	Director	$0	$0	$0
JEN WHITAKER	DIRECTOR	1.00	Director	$0	$0	$0
NELLO TREVISAN	DIRECTOR	1.00	Director	$0	$0	$0
HADLEY LUDDY	CHIEF EXECUTIVE OFFICER	40.00	Highest	$149,984	$19,125	$169,109
BRIDGET DICKSON	CHIEF FINANCIAL OFFICER	40.00	Highest	$120,803	$1,963	$122,766

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	$4,677,124	$2,838,513	$4,024,697	$1,838,611
2024	$2,332,449	$2,029,418	$2,185,037	$303,031
2023	$2,195,968	$1,706,620	$1,996,958	$489,348
2022	$1,335,782	$1,255,948	$1,238,522	$79,834
2021	$1,372,353	$1,117,522	$922,031	$254,831
2020	$964,904	$776,124	$734,768	$188,780
2019	$663,966	$618,983	$447,925	$44,983

HOMELESS PREVENTION COUNCIL INC