Home First - Interfaith Housing and Family Services (EIN 222698334) - 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

1986

Legal Domicile

Principal Officer

RONALD C THOMAS

Phone

9087534001

Tax Period

2020-01-01 to 2020-12-31

Home First - Interfaith Housing and Family Services, founded in 1986, is a small nonprofit that reported $338K in total revenue in fiscal year 2020. Revenue fell 53% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 54 months of operating reserves.

Mission

Solutions to Homelessness Through transitional housing Permanent housing and assitant counseling

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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 (2020)

Revenue Breakdown

Contributions & Grants $258,709

Program Service Revenue $0

Investment Income $100

Other Revenue $78,717

TOTAL REVENUE $337,526

Expense Breakdown

Grants Paid $82,828

Salaries & Benefits $170,077

Fundraising Expenses $80,870

Program Expenses $194,249

Other Expenses $109,131

TOTAL EXPENSES $367,036

Year-over-Year Comparison

	2020	2019	Change
Revenue	$337,526	$717,955	-0.5%
Expenses	$367,036	$722,978	-0.5%
Net Income	$-29,510	$-5,023	+4.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD C THOMAS	President	5.000	Officer Director	$0	$0	$0
KAREN O MOORE	Vice President	5.000	Officer Director	$0	$0	$0
ELIZABETH CANO	Secretary	5.000	Officer Director	$0	$0	$0
DANIELLE W AUGUSTIN	Member	1.000	Director	$0	$0	$0
MARSHALL A ALSTON	Member	1.000	Director	$0	$0	$0
KARLA SPIVEY	Executive Director	50.00	Highest	$66,607	$0	$66,607

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
2020	$337,526	$367,036	$2,876,611	$-29,510

Home First - Interfaith Housing and Family Services