OF HOME FAMILY AND FUTURE INC (EIN 202014390) - 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

2004

Legal Domicile

Phone

2122288299

Tax Period

2023-01-01 to 2023-12-31

OF HOME FAMILY AND FUTURE INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $243K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $297K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDING FUNDS FOR INDIVIDUALS WHO HAVE SHOWN THE POTENTIAL TO BECOME SUCCESSFUL MEMBERS OF SOCIETY, BUT LACK THE RESOURCES TO OVERCOME POVERTY OR ABUSE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $180,920

Program Service Revenue $0

Investment Income $32,240

Other Revenue $29,813

TOTAL REVENUE $242,973

Expense Breakdown

Grants Paid $120,545

Salaries & Benefits $135,453

Fundraising Expenses $13,545

Program Expenses $244,656

Other Expenses $40,732

TOTAL EXPENSES $296,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,973	$171,713	+0.4%
Expenses	$296,730	$268,080	+0.1%
Net Income	$-53,757	$-96,367	-0.4%

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANISHA BROWNE	Executive Dir.	40.00	Officer Director	$125,000	$0	$125,000
ROBERT I SCHULMAN	Chairman	5.00	Officer Director	$0	$0	$0
DR NANCY SCHULMAN	Director	5.00	Director	$0	$0	$0
MIRZA DOLMO	Director	1.00	Director	$0	$0	$0
JERYL PARIS	Director	1.00	Director	$0	$0	$0
MICHAEL VENUTI	Director	1.00	Director	$0	$0	$0
CHRISTINE BYRNES	Secretary	1.00	Officer Director	$0	$0	$0
MONTIETH ILLINGWORTH	Director	1.00	Director	$0	$0	$0
JUDITH CAESAR-BROWN	Director	1.00	Director	$0	$0	$0
SHIRLEY SALOMON	Director	1.00	Director	$0	$0	$0
ANGELIQUE SALIZAN	Director	1.00	Director	$0	$0	$0
BROOKE VAN ROEKEL	Director	1.00	Director	$0	$0	$0
BARBARA WINKLER	Director	1.00	Director	$0	$0	$0
KAMAL SHAH	Director	1.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$242,973	$296,730	$947,514	$-53,757
2022	$171,713	$268,080	$988,050	$-96,367
2021	$181,958	$268,333	$1,101,705	$-86,375
2020	$188,044	$273,670	$1,199,198	$-85,626
2019	$166,531	$314,140	$1,281,720	$-147,609
2018	$200,303	$292,956	$1,400,760	$-92,653

OF HOME FAMILY AND FUTURE INC