Home Front Military Network

EIN: 200778121 501(c)(3) Public Safety

Colorado Springs, CO

Total Revenue
$1,096,784
Total Expenses
$1,088,727
Total Assets
$888,713
Net Assets
$809,414
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CO
Principal Officer
Kathleen Hatten
Phone
7195777417
Tax Period
2024-01-01 to 2024-12-31

Home Front Military Network, founded in 2004, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

Home Front Military Network is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization promotes health and well-being by connecting service members, veterans and their families to critical resources and services, including providing financial assistance, to meet complex needs by fostering coordination, collaboration and partnerships among service providers, training community-based providers, and conducting outreach to providers and our military and veteran communities to increase knowledge and access to resources. The Organization helps service members, veterans and their families in Colorado navigate support systems through web-based and call-in information and assistance to find the services that are the best fit, walking beside them every step of the way.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,095,919
Program Service Revenue $5,177
Investment Income $7,268
Other Revenue $-11,580
TOTAL REVENUE $1,096,784

Expense Breakdown

Grants Paid $175,954
Salaries & Benefits $613,923
Fundraising Expenses $48,330
Program Expenses $900,037
Other Expenses $298,850
TOTAL EXPENSES $1,088,727

Year-over-Year Comparison

2024 2023 Change
Revenue $1,096,784 $824,250 +0.3%
Expenses $1,088,727 $947,253 +0.1%
Net Income $8,057 $-123,003 -1.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
9
Volunteers
55

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
5
$105,180
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Andrew Chairman 2.00
Officer Director
$0 $0 $0
Lisa Dykhoff Vice Chairman 1.00
Officer Director
$0 $0 $0
Buddy Newton Treasurer 1.00
Officer Director
$0 $0 $0
Al Batey Secretary 1.00
Officer Director
$0 $0 $0
Joe Aldaz Director 1.00
Director
$0 $0 $0
Reggie Ash Director 1.00
Director
$0 $0 $0
Sallie Clark Director 1.00
Director
$0 $0 $0
Andrew Dark Director 1.00
Director
$0 $0 $0
Kristin Goodwin Director 1.00
Director
$0 $0 $0
Kathleen Harrington Director 1.00
Director
$0 $0 $0
Hark Ed Herold Director 1.00
Director
$0 $0 $0
Dr Nancy Hixson Director 1.00
Director
$0 $0 $0
Patricia Randle Director 1.00
Director
$0 $0 $0
Brent Sabati Director 1.00
Director
$0 $0 $0
Paul Woody Director 1.00
Director
$0 $0 $0
Kathleen Hatten Executive Director 40.00
Officer
$105,180 $0 $105,180
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 $1,096,784 $1,088,727 $888,713 $8,057
2023 $824,250 $947,253 $911,655 $-123,003
2022 $996,626 $972,697 $1,000,604 $23,929
2021 $1,167,024 $913,434 $934,283 $253,590
2020 $1,186,423 $1,010,371 $764,237 $176,052
2018 $521,599 $507,610 $288,991 $13,989
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