HOMELESS ASSISTANCE LEADERSHIP ORG… - Form 990 Financial Data

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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

Principal Officer

YVONNE MACDONALD-HAMES

Phone

2626333235

Tax Period

2023-07-01 to 2024-06-30

HOMELESS ASSISTANCE LEADERSHIP ORGANIZAT, founded in 2004, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION HALO IS TO PROVIDE A PATHWAY TO SELF-SUFFICIENCY FOR THOSE EXPERIENCING HOMELESSNESS IN RACINE COUNTY

Program Service Accomplishments

Program 1

Expenses: $3,388,956 Revenue: $18,059

HALO OPERATES EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. THE SHELTER IS 120-BED FACILITY LOCATED IN RACINE, WI. HALO MEETS EMERGENCY SHELTER NEEDS FOR MEN, WOMEN, AND/OR FAMILIES...

HALO OPERATES EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. THE SHELTER IS 120-BED FACILITY LOCATED IN RACINE, WI. HALO MEETS EMERGENCY SHELTER NEEDS FOR MEN, WOMEN, AND/OR FAMILIES WITH MINOR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. HALO PROVIDES SUPPORTIVE SERVICES, AS WELL AS COORDINATING SUPPORTIVE SERVICES WITH OTHER SERVICE PROVIDERS WHICH HELP HOMELESS ADULTS REGAIN SELF-SUFFICIENCY AND HOUSING STABILITY. ADDITIONALLY, HALOS SUPPORTIVE SERVICES ENSURE THAT CHILDREN AT HALO RECEIVE POSITIVE SUPPORT AND ENCOURAGEMENT THROUGH STABLE LIVING AND LEARNING ENVIRONMENTS. HALO LEASES APARTMENTS THROUGH ITS PERMANENT HOUSING PROGRAM FOR PERSONS WHO ARE HOMELESS AND DISABLED. AS OF JUNE 30, 2024, HALO WAS LEASING 32 PERMANENT HOUSING APARTMENTS.

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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 $3,289,411

Program Service Revenue $18,059

Investment Income $28,478

Other Revenue $53,447

TOTAL REVENUE $3,389,395

Expense Breakdown

Grants Paid $910,596

Salaries & Benefits $1,500,691

Fundraising Expenses $102,726

Program Expenses $3,388,956

Other Expenses $1,483,121

TOTAL EXPENSES $3,894,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,389,395	$2,806,051	+0.2%
Expenses	$3,894,408	$3,392,649	+0.1%
Net Income	$-505,013	$-586,598	-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

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

$88,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASMINE FIELDS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOAN ROEHRE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY BIESACK	TREASURER	5.00	Officer Director	$0	$0	$0
MELISSA MARTIN	SECRETARY	5.00	Officer Director	$0	$0	$0
ELIZABETH STANCATO	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN KASDORF	DIRECTOR	2.00	Director	$0	$0	$0
ERIN MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
DR PAUL DURBIN	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY LESLIE	DIRECTOR	2.00	Director	$0	$0	$0
PASTOR MELVIN HARGROVE	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
GABRIELLE HOOD	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD MILLION	DIRECTOR	2.00	Director	$0	$0	$0
VERTIS RILEY	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN LIEDEL	DIRECTOR	2.00	Director	$0	$0	$0
MARK KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
LAKESHA DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK ROONEY	DIRECTOR	2.00	Director	$0	$0	$0
RALPH MALICKI	DIRECTOR	2.00	Director	$0	$0	$0
MARK DAHMS	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY ANDERLE	EXECUTIVE DIRECTOR	40.00	Officer	$88,277	$0	$88,277

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	$3,389,395	$3,894,408	$4,061,379	$-505,013
2023	$2,806,051	$3,392,649	$4,151,081	$-586,598
2022	$2,971,990	$2,824,948	$4,400,299	$147,042
2021	$2,839,657	$2,904,923	$4,216,465	$-65,266
2020	$2,641,655	$2,454,979	$4,188,219	$186,676
2019	$2,168,718	$2,107,287	$4,095,850	$61,431
2018	$2,118,163	$1,991,799	$3,926,702	$126,364

HOMELESS ASSISTANCE LEADERSHIP ORGANIZAT