THE PARTNERSHIP TO END HOMELESSNESS INC (EIN 133732698) - 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

1993

Legal Domicile

Principal Officer

ANN DUGGAN

Phone

2126453444

Tax Period

2024-07-01 to 2025-06-30

THE PARTNERSHIP TO END HOMELESSNESS INC, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $738K, a strong 22% operating margin.

Mission

ENDING HOMELESSNESS BY PREVENTING IT.

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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 $3,311,291

Program Service Revenue $0

Investment Income $19,507

Other Revenue $18,748

TOTAL REVENUE $3,349,546

Expense Breakdown

Grants Paid $223,060

Salaries & Benefits $1,362,639

Fundraising Expenses $196,444

Program Expenses $2,165,515

Other Expenses $1,025,873

TOTAL EXPENSES $2,611,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,349,546	$2,779,732	+0.2%
Expenses	$2,611,572	$3,366,255	-0.2%
Net Income	$737,974	$-586,523	-2.3%

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

$464,918

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW CRAWFORD	CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER COHAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER MANTINI	TREASURER	2.00	Officer Director	$0	$0	$0
ANTHONY BOWE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE GAGNON	DIRECTOR	2.00	Director	$0	$0	$0
RICO MACARAEG	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR STAINMAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WOLL	DIRECTOR	2.00	Director	$0	$0	$0
ANN DUGGAN	PRESIDENT & CEO	39.50	Officer	$245,567	$39,622	$285,189
LISA TOMANELLI	CHIEF PROGRAM OFFICER	40.00	Officer	$149,918	$29,811	$179,729
ANNETTE R TERRIZZI	DIRECTOR OF STRATEGIC PARTNERSHIPS	40.00	Highest	$104,685	$33,603	$138,288
DAVID D GUADELOUPE	DIRECTOR OF HOUSING AND CRISIS	40.00	Highest	$104,677	$32,703	$137,380

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	$3,349,546	$2,611,572	$2,953,236	$737,974
2024	$2,779,732	$3,366,255	$2,127,919	$-586,523
2023	$2,850,826	$3,691,911	$2,749,241	$-841,085
2022	$3,881,225	$3,022,258	$3,786,737	$858,967
2021	$3,345,863	$3,580,458	$3,255,596	$-234,595
2020	$3,606,414	$2,788,422	$3,186,835	$817,992
2019	$2,716,113	$3,759,815	$2,185,358	$-1,043,702
2018	$3,877,382	$3,593,723	$3,160,717	$283,659

THE PARTNERSHIP TO END HOMELESSNESS INC