PARTNERS ENDING HOMELESSNESS (EIN 201798198) - 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

2010

Legal Domicile

Principal Officer

LATOYA BULLOCK

Phone

3365532715

Tax Period

2024-10-01 to 2025-09-30

PARTNERS ENDING HOMELESSNESS, founded in 2010, is a small nonprofit in the Human Services sector that reported $634K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $872K exceeded revenue, resulting in a 38% operating deficit.

Mission

PARTNERS ENDING HOMELESSNESS (THE ORGANIZATION) IS A NON-PROFIT ORGANIZATION LOCATED IN GUILFORD COUNTY, NORTH CAROLINA. THE ORGANIZATION PLAYS A VITAL ROLE IN THE COMMUNITY'S EFFORTS TO CREATE HOUSING SOLUTIONS FOR THOSE IN NEED. THE ORGANIZATION CONNECTS PEOPLE EXPERIENCING HOMELESSNESS TO PROGRAMS THAT PROVIDE SAFE, HEALTHY, AND SUSTAINABLE HOUSING AND APPROPRIATE RESOURCES. PARTNERS ENDING HOMELESSNESS IS THE COORDINATED ENTRY LEAD AGENCY AND THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) LEAD AGENCY FOR THE GUILFORD COUNTY CONTINUUM OF CARE.

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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 $621,653

Program Service Revenue $0

Investment Income $12,439

Other Revenue $0

TOTAL REVENUE $634,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $655,960

Fundraising Expenses $75,445

Program Expenses $684,988

Other Expenses $216,023

TOTAL EXPENSES $871,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$634,092	$885,034	-0.3%
Expenses	$871,983	$803,261	+0.1%
Net Income	$-237,891	$81,773	-3.9%

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

N/A

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

$96,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LATOYA BULLOCK	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
PETER ISAKOFF	VICE CHAIR	0.50	Officer Director	$0	$0	$0
GRANT COOK	TREASURER	0.50	Officer Director	$0	$0	$0
CLAIRE O'BRIEN	SECRETARY	0.50	Officer Director	$0	$0	$0
STEVE KEY	DIRECTOR	0.50	Director	$0	$0	$0
ALEX MAULTSBY	DIRECTOR	0.50	Director	$0	$0	$0
ANGEL COLEMAN	DIRECTOR	0.50	Director	$0	$0	$0
BRIANNA BIBBS	DIRECTOR	0.50	Director	$0	$0	$0
BEN ZURAW	DIRECTOR	0.50	Director	$0	$0	$0
CATINA GALLOWAY	DIRECTOR	0.50	Director	$0	$0	$0
DEMETRI TURNER	DIRECTOR	0.50	Director	$0	$0	$0
ERIC FOUSHEE	DIRECTOR	0.50	Director	$0	$0	$0
RYAN NANCE	DIRECTOR	0.50	Director	$0	$0	$0
SHINIKA MCKIEVER	DIRECTOR	0.50	Director	$0	$0	$0
STEFANIE LEDWELL	DIRECTOR	0.50	Director	$0	$0	$0
JACQUE CARTER	DIRECTOR	0.50	Director	$0	$0	$0
ADRIANA ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
PETULA SELLARS	DIRECTOR	0.50	Director	$0	$0	$0
SHEREA BURNETT	EXECUTIVE DIRECTOR	40.00	Officer	$96,075	$0	$96,075

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	$634,092	$871,983	$189,409	$-237,891
2024	$885,034	$803,261	$450,783	$81,773
2023	$564,078	$585,502	$345,310	$-21,424
2022	$618,441	$765,149	$353,046	$-146,708
2021	$976,417	$843,734	$632,806	$132,683
2020	$460,899	$380,273	$356,814	$80,626
2019	$1,097,395	$1,082,884	$272,838	$14,511
2018	$1,051,136	$1,071,282	$310,167	$-20,146

PARTNERS ENDING HOMELESSNESS