THE HOMELESS ALLIANCE INC (EIN 113718005) - 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

2004

Legal Domicile

Principal Officer

MEGHAN MUELLER

Phone

4054158410

Tax Period

2022-07-01 to 2023-06-30

THE HOMELESS ALLIANCE INC, founded in 2004, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.7M in total revenue in fiscal year 2022. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 20% operating margin.

Mission

THE HOMELESS ALLIANCE'S MISSION IS TO RALLY OUR COMMUNITY TO END HOMELESSNESS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,186,552

Program Service Revenue $1,490,484

Investment Income $29,997

Other Revenue $1,931

TOTAL REVENUE $15,708,964

Expense Breakdown

Grants Paid $2,989,386

Salaries & Benefits $6,231,120

Fundraising Expenses $416,049

Program Expenses $10,573,609

Other Expenses $3,282,415

TOTAL EXPENSES $12,502,921

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,708,964	$9,781,530	+0.6%
Expenses	$12,502,921	$9,569,776	+0.3%
Net Income	$3,206,043	$211,754	+14.1%

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

244

Volunteers

2470

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

$134,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANI HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN GUZZY	DIRECTOR	1.00	Director	$0	$0	$0
FRANK TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LYLES	DIRECTOR	1.00	Director	$0	$0	$0
MARK GILLETT	DIRECTOR	1.00	Director	$0	$0	$0
POOJA SINGHAL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BYTYQI	DIRECTOR	1.00	Director	$0	$0	$0
STEFAN KOVASH	PAST DIRECTOR	1.00	Director	$0	$0	$0
STEVE RAYBOURN	DIRECTOR	1.00	Director	$0	$0	$0
THERESA SEITZ	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN SOWERS	TREASURER	3.00	Officer Director	$0	$0	$0
JULIE PORTER SCOTT	CHAIR	3.00	Officer Director	$0	$0	$0
SUZY LYTLE	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
DAN STRAUGHAN	EXECUTIVE DIRECTOR	45.00	Officer	$105,204	$28,825	$134,029

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	No data	No data	No data	No data
2023	$15,708,964	$12,502,921	$12,067,213	$3,206,043
2022	$9,781,530	$9,569,776	$7,813,397	$211,754
2021	$7,184,355	$6,519,303	$7,287,186	$665,052
2020	$5,204,713	$5,082,500	$7,046,027	$122,213
2019	$4,184,452	$4,280,851	$6,537,398	$-96,399
2018	$3,770,042	$4,077,011	$6,707,395	$-306,969

THE HOMELESS ALLIANCE INC