HOMES FOR FAMILIES INC (EIN 043351172) - 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

1996

Legal Domicile

Principal Officer

GABRIELLE VACHERESSE

Phone

6172274188

Tax Period

2020-07-01 to 2021-06-30

HOMES FOR FAMILIES INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $660K in total revenue in fiscal year 2020. Revenue surged 191% from the prior year, signaling strong growth momentum. The organization ran a surplus of $310K, a strong 47% operating margin.

Mission

THE ORGANIZATION'S MISSION IS ADVOCACY, INFORMATION, AND REFERRAL SERVICES FOR THE HOMELESS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $651,405

Program Service Revenue $0

Investment Income $4

Other Revenue $8,400

TOTAL REVENUE $659,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,782

Fundraising Expenses $72,090

Program Expenses $189,005

Other Expenses $147,387

TOTAL EXPENSES $350,169

Year-over-Year Comparison

	2020	2019	Change
Revenue	$659,809	$226,616	+1.9%
Expenses	$350,169	$355,389	0.0%
Net Income	$309,640	$-128,773	-3.4%

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

$64,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CICELY JORDAN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
GABRIELLE VACHERESSE	CO-CHAIR	2.00	Officer Director	$0	$0	$0
BARBARA WARREN	TREASURER	2.00	Officer Director	$0	$0	$0
IDONY LISLE	CLERK	2.00	Officer Director	$0	$0	$0
ROSA ALMANZAR	DIRECTOR	2.00	Director	$0	$0	$0
SARAH BAYER	DIRECTOR	2.00	Director	$0	$0	$0
TEKAILA BOLDING	DIRECTOR	2.00	Director	$0	$0	$0
ERNESTINE GALLEGOS	DIRECTOR	2.00	Director	$0	$0	$0
TINA GOODNOW	DIRECTOR	2.00	Director	$0	$0	$0
EMILY LEVINE	DIRECTOR	2.00	Director	$0	$0	$0
KELLY HOLLIS	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
LAURA ROSI	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE STEWART	CHIEF EXEC OFFICER (UNTIL 4/21)	40.00	Officer	$57,092	$7,443	$64,535

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
2021	$659,809	$350,169	$449,297	$309,640
2020	$226,616	$355,389	$111,071	$-128,773
2019	$257,167	$435,977	$217,164	$-178,810
2018	$493,482	$351,927	$389,552	$141,555

HOMES FOR FAMILIES INC