HOMES WITH HOPE (EIN 222534326) - 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

1984

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HOMES WITH HOPE, founded in 1984, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 7% surplus.

Mission

PREVENTING AND ENDING HOMELESSNESS AND FOOD INSECURITY IN FAIRFIELD COUNTY

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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 $2,939,137

Program Service Revenue $343,529

Investment Income $82,324

Other Revenue $381,276

TOTAL REVENUE $3,746,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,691,796

Fundraising Expenses $300,424

Program Expenses $2,801,660

Other Expenses $1,776,203

TOTAL EXPENSES $3,467,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,746,266	$3,325,170	+0.1%
Expenses	$3,467,999	$2,946,472	+0.2%
Net Income	$278,267	$378,698	-0.3%

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

195

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

$338,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN MCALINDEN	PRESIDENTCEO	40.00	Officer	$131,755	$13,845	$145,600
PARIS LOONEY	VICE PRESIDENTCOO	40.00	Officer	$108,431	$617	$109,048
JACQUELINE HOGAN	CFO	40.00	Officer	$83,067	$540	$83,607
CHAN WHEELER	DIRECTOR	0.40	Director	$0	$0	$0
KATE WEBER	DIRECTOR	0.40	Director	$0	$0	$0
BETH MASSOUD	DIRECTOR	0.40	Director	$0	$0	$0
LAUREN SOLOFF	DIRECTOR	0.40	Director	$0	$0	$0
WILL HASKELL	DIRECTOR	0.40	Director	$0	$0	$0
JANE KIM	DIRECTOR	0.40	Director	$0	$0	$0
CLAUDIA NIXON	DIRECTOR	0.40	Director	$0	$0	$0
STEVEN PAYMER	DIRECTOR	0.40	Director	$0	$0	$0
DALE FREDSTON	DIRECTOR	0.40	Director	$0	$0	$0
ALLYSON GOTTLIEB	DIRECTOR	0.40	Director	$0	$0	$0
BRIAN BAXENDALE	DIRECTOR	0.40	Director	$0	$0	$0
JENNIFER FERRANTE	DIRECTOR	0.40	Director	$0	$0	$0
BRUCE HENNEMUTH	DIRECTOR	0.40	Director	$0	$0	$0
NAEEMA LIVINGSTON	DIRECTOR	0.40	Director	$0	$0	$0
NATASHA LIPCAN	DIRECTOR	0.40	Director	$0	$0	$0
JEFFREY GURREN	DIRECTOR	0.40	Director	$0	$0	$0
JOHN WALSH	CHAIR	0.40	Officer Director	$0	$0	$0
RALPH YEARWOOD	TREASURER	0.40	Officer Director	$0	$0	$0
LAUREN B SCHILLER	SECRETARY	0.40	Officer Director	$0	$0	$0
REBECCA MARTIN	VICE CHAIR	0.40	Officer 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	No data	No data	No data	No data
2023	$3,746,266	$3,467,999	$5,999,565	$278,267
2022	$3,325,170	$2,946,472	$5,544,831	$378,698
2021	$3,447,647	$3,022,796	$5,182,500	$424,851
2020	$3,070,490	$2,625,077	$4,743,994	$445,413
2019	$2,882,552	$2,845,015	$4,200,858	$37,537
2018	$2,603,671	$2,904,735	$4,168,825	$-301,064

HOMES WITH HOPE