HOLY FAMILY HOME AND SHELTER INC

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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

Phone

8604237719

Tax Period

2023-07-01 to 2024-06-30

HOLY FAMILY HOME AND SHELTER INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $668K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $626K left a modest 6% surplus.

Mission

PROVIDES EMERGENCY HOUSING WITH MEALS FOR FAMILIES AND SINGLE WOMEN, INCLUDING CASE MANAGEMENT, ASSISTANCE WITH HOUSING AND JOB SEARCHES, AND REFERRALS TO COMMUNITY ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $500,514 Revenue: $968,701

PROVIDES EMERGENCY HOUSING WITH MEALS FOR FAMILIES AND SINGLE WOMEN, INCLUDING CASE MANAGEMENT, ASSISTANCE WITH HOUSING AND JOB SEARCHES, AND REFERRALS TO COMMUNITY ORGANIZATIONS

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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 (2023)

Revenue Breakdown

Contributions & Grants $656,484

Program Service Revenue $0

Investment Income $0

Other Revenue $11,716

TOTAL REVENUE $668,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,530

Fundraising Expenses $0

Program Expenses $500,514

Other Expenses $424,038

TOTAL EXPENSES $625,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,200	$800,687	-0.2%
Expenses	$625,568	$1,239,069	-0.5%
Net Income	$42,632	$-438,382	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Fitzgibbons	Former Executive Director	40.00		$13,270	$0	$13,270
Christina Beisser	Director	2.00	Director	$0	$0	$0
Dr Edward Hargus	Director	2.00	Director	$0	$0	$0
Mother Marie Julie	Director	2.00	Director	$0	$0	$0
Mother Mary Jude	Director	2.00	Director	$0	$0	$0
Andrea McConnell	Director	2.00	Director	$0	$0	$0
Sonya Owen	Director	2.00	Director	$0	$0	$0
Luis Perez	Director	2.00	Director	$0	$0	$0
Dr Chris Vials	Director	2.00	Director	$0	$0	$0
Dr Mark Fisherkeller	Director	2.00		$0	$0	$0
Mother Mary David	Vice President	15.00	Officer	$0	$0	$0
Marie Hakmiller	Secretary	2.00	Officer	$0	$0	$0
Avery Lenhart	President	2.00	Officer	$0	$0	$0
Michael Martin	Treasurer	15.00	Officer	$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	No data	No data	No data	No data
2024	$668,200	$625,568	$172,759	$42,632
2021	$764,318	$768,081	$337,629	$-3,763