HOMSITE HOLDING CO INC (EIN 222544626) - 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

1972

Legal Domicile

Principal Officer

ERICA RYAN

Phone

3152538451

Tax Period

2024-05-01 to 2025-04-30

HOMSITE HOLDING CO INC, founded in 1972, is a micro nonprofit that reported $55K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $53K left a modest 5% surplus.

Mission

TO HELP THE UNDER PRIVILEDGED BY PROVIDING COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHABILITATION SERVICES TO QUALIFIED RESIDENTS

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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 $0

Program Service Revenue $52,875

Investment Income $35

Other Revenue $2,503

TOTAL REVENUE $55,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,315

Other Expenses $52,553

TOTAL EXPENSES $52,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,413	$58,528	-0.1%
Expenses	$52,553	$64,975	-0.2%
Net Income	$2,860	$-6,447	-1.4%

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

N/A

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

$72,295

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ENGE	SECRETARY	1.00	Officer Director	$0	$0	$0
CRAIG MEITZ	TREASURER	1.00	Officer Director	$0	$0	$0
BOB PADULA	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIFFANY BEEBEE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEANNA HOEY RYAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG LATTIMORE	DIRECTOR	1.00	Director	$0	$0	$0
ERICA RYAN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$1,958	$72,295

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	$55,413	$52,553	$318,467	$2,860
2024	$58,528	$64,975	$318,038	$-6,447
2023	$63,194	$57,909	$325,103	$5,285
2022	$60,518	$61,445	$321,672	$-927
2021	$55,610	$55,545	$318,147	$65
2020	$60,796	$68,144	$320,008	$-7,348
2019	$69,136	$62,396	$337,350	$6,740

HOMSITE HOLDING CO INC