HOMELESS AND TRAVELERS AID SOCIETY OF TH (EIN 141482188) - 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

1963

Legal Domicile

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

1) INTERVENTION IN CRISIS SITUATIONS EXPERIENCED BY PERSONS FOUND HOMELESS, STRANDED OR AT RISK OF BECOMING HOMELESS; 2) STABILIZATION THROUGH CASE MANAGEMENT SERVICES; 3) RESPOND TO NEEDS FOR THE POOR, HOMELESS, MENTALLY ILL, DISABLED, AND VICTIMS OF DOMESTIC VIOLENCE.

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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 $3,895,610

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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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

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

$159,081

Total Directors

Key Employees

Highest Compensated

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

HOMELESS AND TRAVELERS AID SOCIETY OF TH