HOMELESS AND TRAVELERS AID SOCIETY OF TH

EIN: 141482188 501(c)(3) Human Services

ALBANY, NY

Total Revenue
$4,033,984
Total Expenses
$3,855,090
Total Assets
$2,251,987
Net Assets
$1,902,154
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
NY
Principal Officer
ELIZABETH M HITT
Phone
5184632124
Tax Period
2024-01-01 to 2024-12-31

HOMELESS AND TRAVELERS AID SOCIETY OF TH, founded in 1963, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 4% surplus.

Mission

HATAS IS A NOT-FOR-PROFIT HUMAN SERVICES AGENCY WHOSE FOCUS IS ASSISTING FAMILIES AND INDIVIDUALS THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE HATAS MISSION IS TO WORK COLLABORATIVELY WITH THE COMMUNITY AT LARGE TO SERVE AS A RESOURCE FOR CHANGE IN AN EFFORT TO END HOMELESSNESS, PRESERVE THE DIGNITY OF ALL PERSONS, AND PROMOTE SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $291,583

MENTAL HEALTH:COMMUNITY TRANSITION TEAM - PROVIDES SUPPORT TO MENTALLY ILL PERSONS TRANSITIONING FROM HOSPITALS AND OTHER INSITUTIONS BACK TO THE COMMUNITY. HATAS HELPS HOSPITAL STAFF AND PATIENTS...

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MENTAL HEALTH:COMMUNITY TRANSITION TEAM - PROVIDES SUPPORT TO MENTALLY ILL PERSONS TRANSITIONING FROM HOSPITALS AND OTHER INSITUTIONS BACK TO THE COMMUNITY. HATAS HELPS HOSPITAL STAFF AND PATIENTS IDENTIFY THE MOST APPROPRIATE RESIDENTIAL OPTION IN THE COMMUNITY, GUIDES PATIENTS THROUGH THE TRANSITION BACK TO THE COMMUNITY, AND MAKES SURE SUPPORT IS IN PLACE WHEN SPECIAL ASSISTANCE IS NEEDED.AGING OUT ADOLESCENT PROGRAM - WORK WITH ALBANY COUNTY DEPARTMENT OF MENTAL HEALTH HELPING ADOLESCENTS "AGING OUT" OF CHILDREN'S MENTAL HEALTH SYSTEM MAKE THE TRANSITION TO ADULT SERVICES AND LIVE AS INDEPENDENTLY AS POSSIBLE.

Program 2
Expenses: $1,721,465 Revenue: $9,349

HOUSING AND EMPLOYMENT:SHELTER PLUS CARE - SUPPORTIVE HOUSING PROGRAM PROVIDING RENTAL SUBSIDIES AND CASE MANAGEMENT FOR HOMELESS PEOPLE DISABLED BY MENTAL ILLNESS.PATHWAYS PROJECTS - INTEGRATES...

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HOUSING AND EMPLOYMENT:SHELTER PLUS CARE - SUPPORTIVE HOUSING PROGRAM PROVIDING RENTAL SUBSIDIES AND CASE MANAGEMENT FOR HOMELESS PEOPLE DISABLED BY MENTAL ILLNESS.PATHWAYS PROJECTS - INTEGRATES HOUSING AND EMPLOYMENT SUPPORT SERVICES FOR HOUSEHOLDS WITH A HISTORY OF HOMELESSNESS AND A DISABLING CONDITION.BONUS PROJECT - SUPPORTIVE HOUSING PROGRAM PROVIDING HOUSING TO CHRONICALLY HOMELESS, DISABLED INDIVIDUALS AND FAMILIES

Program 3
Expenses: $1,463,055 Revenue: $67,748

HOMELESS EMERGENCY SERVICES - AVAILABE 24 HOURS A DAY, 365 DAYS A YEAR TO MAKE SURE THAT EVERYONE WHO COMES TO HATAS FOR HELP WILL HAVE A SAFE PLACE TO SLEEP THAT NIGHT:24-HOUR HOMELESS EMERGENCY...

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HOMELESS EMERGENCY SERVICES - AVAILABE 24 HOURS A DAY, 365 DAYS A YEAR TO MAKE SURE THAT EVERYONE WHO COMES TO HATAS FOR HELP WILL HAVE A SAFE PLACE TO SLEEP THAT NIGHT:24-HOUR HOMELESS EMERGENCY SERVICES PROGRAM - CENTRAL INTAKE, ASSESSMENT, AND REFERRAL POINT FOR HOMELESS ALBANY COUNTY RESIDENTS NEEDING SHELTER.AFTER-HOURS HEATING EMERGENCY ASSISTANCE PROGRAM - RESPONDS TO AFTER-HOURS FUEL AND HEATING ASSISTANCE REQUESTS MADE BY LOW-INCOME ALBANY COUNTY RESIDENTS.SUPPORTIVE HOUSING - PROVIDES SUPPORTED HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES.HOMELESSNESS RAPID RE-HOUSING - COMBINES INTENSIVE CASE MANAGEMENT WITH A RENTAL SUBSIDY TO HOMELESS SINGLE ADULTS WITH MULTIPLE BARRIERS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,895,610
Program Service Revenue $77,097
Investment Income $27,414
Other Revenue $33,863
TOTAL REVENUE $4,033,984

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,104,381
Fundraising Expenses $113,480
Program Expenses $3,476,103
Other Expenses $1,750,709
TOTAL EXPENSES $3,855,090

Year-over-Year Comparison

2024 2023 Change
Revenue $4,033,984 $3,848,295 +0.0%
Expenses $3,855,090 $3,651,300 +0.1%
Net Income $178,894 $196,995 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
36
Volunteers
231

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
6
$159,081
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE DURAND DIRECTOR 2.00
Director
$0 $0 $0
CHRIS BETTS DIRECTOR 2.00
Director
$0 $0 $0
NICHOLE EISENZOPF DIRECTOR 2.00
Director
$0 $0 $0
TYLER BELLICK DIRECTOR 2.00
Director
$0 $0 $0
JAKE COOPER DIRECTOR 2.00
Director
$0 $0 $0
DINA MALONEY DECARLO DIRECTOR 2.00
Director
$0 $0 $0
GEOFFREY CANNON DIRECTOR 2.00
Director
$0 $0 $0
TAWANA DAVIS PRESIDENT 4.00
Officer Director
$0 $0 $0
JOE VOLPE VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
HILLARY KOLDIN TREASURER 4.00
Officer Director
$0 $0 $0
EMILY LIGHT SECRETARY 4.00
Officer Director
$0 $0 $0
ADAM COOPER IMMEDIATE PAST PRESIDENT 4.00
Officer Director
$0 $0 $0
ELIZABETH M HITT EXECUTIVE DIRECTOR 35.00
Officer
$141,668 $17,413 $159,081
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 $4,033,984 $3,855,090 $2,251,987 $178,894
2023 $3,848,295 $3,651,300 $2,090,870 $196,995
2022 $3,760,277 $3,677,051 $1,942,948 $83,226
2021 $3,957,646 $3,697,609 $1,583,992 $260,037
2020 $3,128,091 $2,934,849 $1,443,354 $193,242
2019 $2,774,574 $2,596,907 $1,145,005 $177,667
2018 $2,587,477 $2,542,548 $1,001,894 $44,929
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