CARE FOR THE HOMELESS (EIN 133666994) - 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

1992

Legal Domicile

Principal Officer

GEORGE NASHAK

Phone

2123664459

Tax Period

2023-01-01 to 2023-12-31

CARE FOR THE HOMELESS, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $32.1M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $31.1M left a modest 3% surplus.

Mission

DEVELOPING & IMPLEMENTING HEALTH & SHELTER PROGRAMS THAT SERVICE HOMELESS MEN, WOMEN, & CHILDREN.

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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 $22,456,823

Program Service Revenue $8,264,661

Investment Income $274,490

Other Revenue $1,143,210

TOTAL REVENUE $32,139,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,645,076

Fundraising Expenses $472,875

Program Expenses $23,434,589

Other Expenses $15,484,464

TOTAL EXPENSES $31,129,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,139,184	$38,754,128	-0.2%
Expenses	$31,129,540	$35,473,778	-0.1%
Net Income	$1,009,644	$3,280,350	-0.7%

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

304

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

$1,233,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED ARTERBURN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLEN KUSINGA RUMANYIKA	TREASURER	2.00	Director	$0	$0	$0
AMANDA FIALK	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE M BERCHUCK MD	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL BALDWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DELISE DUPONT BLENMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANCES MELENDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
FULVIA FRAZIER	BOARD MEMBER	2.00	Director	$0	$0	$0
GRIGOR LICUL	BOARD MEMBER	2.00	Director	$0	$0	$0
HARRY THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
JANARDHAN CADAMBI	BOARD MEMBER	2.00	Director	$0	$0	$0
JANE PARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDY TABAK	SECRETARY	2.00	Officer Director	$0	$0	$0
LLOYD BAILEY MD	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIAN HAAS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIYA KAMENETSKAYA	BOARD MEMBER (OUTGOING)	2.00	Director	$0	$0	$0
PAMELA RILEY	BOARD MEMBER (OUTGOING)	2.00	Director	$0	$0	$0
PHILIP MALEBRANCHE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT HECKART	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SURJIT CHANA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TIMOTHY KARCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE NASHAK	PRESIDENT & CEO	35.00	Officer	$365,253	$8,794	$374,047
JOHN CHUE	CHIEF FINANCIAL OFFICER	35.00	Officer	$194,775	$7,501	$202,276
JONATHAN-RAMOS SANTOS	CHIEF PROGRAM OFFICER	35.00	Officer	$113,017	$35,745	$148,762
RONALD LAWSON	CHIEF OPERATING OFFICER	35.00	Officer	$190,667	$48,389	$239,056
TAWANA HILL	CHIEF MEDICAL OFFICER	35.00	Officer	$246,586	$22,973	$269,559
CHRISTEL FRANCOIS	PHYSICIAN	35.00	Highest	$198,221	$8,741	$206,962
KRISTEN LEE	PHYSICIAN	35.00	Highest	$179,045	$3,497	$182,542
MICHELLE EVERETT-OXLEY	EXECUTIVE DIRECTOR OF HEALTH SERVICES	35.00	Highest	$172,443	$10,540	$182,983
RICHARD LEE	PHYSICIAN	35.00	Highest	$203,687	$8,012	$211,699
STEPHEN ROGERS	NURSE PRACTITIONER	35.00	Highest	$215,460	$9,180	$224,640

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
2024	No data	No data	No data	No data
2023	$32,139,184	$31,129,540	$42,149,861	$1,009,644
2022	$38,754,128	$35,473,778	$46,802,261	$3,280,350
2021	$26,761,908	$26,060,664	$14,720,317	$701,244
2020	$26,439,098	$24,152,198	$14,772,738	$2,286,900
2019	$18,453,356	$19,415,922	$9,887,913	$-962,566
2018	$12,524,775	$13,941,072	$6,260,417	$-1,416,297
2017	$11,939,452	$13,586,466	$7,125,020	$-1,647,014

CARE FOR THE HOMELESS