HomeAid Austin Inc (EIN 203240754) - 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

2005

Legal Domicile

Principal Officer

Lynne Williams

Phone

8327952333

Tax Period

2024-01-01 to 2024-12-31

HomeAid Austin Inc, founded in 2005, is a small nonprofit in the Employment sector that reported $454K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $542K exceeded revenue, resulting in a 19% operating deficit.

Mission

Engage in building procted to provide emergency shelters, transitional housing, and permanent housing while offering job skills training and support to help residents move toward self-sufficiency.

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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 $551,675

Program Service Revenue $0

Investment Income $0

Other Revenue $-97,243

TOTAL REVENUE $454,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,617

Fundraising Expenses $111,454

Program Expenses $359,563

Other Expenses $268,080

TOTAL EXPENSES $541,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,432	$386,389	+0.2%
Expenses	$541,697	$575,178	-0.1%
Net Income	$-87,265	$-188,789	-0.5%

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

150

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

$90,017

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandon Cooper	Board Member	1.00	Director	$0	$0	$0
April Whitaker	Board Member	1.00	Director	$0	$0	$0
McCalle Fryar	Board Member	1.00	Director	$0	$0	$0
Bryan Havel	Treasurer	1.00	Officer Director	$0	$0	$0
Steve Krasoff	Director	1.00	Director	$0	$0	$0
Desmon Odunusi	Board Member	1.00	Director	$0	$0	$0
Keith Hughes	Immediate Past President	1.00	Officer Director	$0	$0	$0
Debbie Horridge	Board Member	1.00	Director	$0	$0	$0
Chris Warr	President	1.00	Officer Director	$0	$0	$0
Helen Rettberg	Board Member	1.00	Director	$0	$0	$0
Elise Giles	Board Member	1.00	Director	$0	$0	$0
Emily Blair	Board Member	1.00	Director	$0	$0	$0
John Jones	Board Member	1.00	Director	$0	$0	$0
Lynne Williams	Executive Director	40.00	Officer	$90,017	$0	$90,017
Samuel Deese	Board Member	1.00	Director	$0	$0	$0
Taylor Jackson	Board Member	1.00	Director	$0	$0	$0
Darlene Louk	Board Member	1.00	Director	$0	$0	$0
Mike McMillen	Board Member	1.00	Director	$0	$0	$0
Jessica Morales	Board Member	1.00	Director	$0	$0	$0
Rick Rosenberg	Board Member	1.00	Director	$0	$0	$0
Cabrina Seuthe	Board Member	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
2024	$454,432	$541,697	$272,653	$-87,265
2023	$386,389	$575,178	$354,362	$-188,789
2022	$559,608	$567,916	$549,544	$-8,308
2021	$1,047,504	$831,507	$567,892	$215,997
2020	$400,287	$397,963	$310,374	$2,324
2019	$371,892	$187,847	$288,410	$184,045
2018	$173,119	$84,792	$120,862	$88,327

HomeAid Austin Inc