THE WAY HOME INC (EIN 223004892) - 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

1988

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

Mission

Provide services to prevent homelessness

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2021	2020	Change
Revenue	N/A	$1,929,992	-1.0%
Expenses	N/A	$1,641,225	-1.0%
Net Income	N/A	$288,767	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew MacWilliam	Chairman	1.00	Officer Director	$0	$0	$0
Matthew Boucher	Past Chairman	1.00	Officer Director	$0	$0	$0
Bryan Bouchard	Treasurer	1.00	Officer Director	$0	$0	$0
Paul Voegelin	Assistant Treasurer	1.00	Officer Director	$0	$0	$0
Tom Sullivan	Vice Chairman	1.00	Officer Director	$0	$0	$0
Mary Flowers	Secretary	1.00	Officer Director	$0	$0	$0
Rob Wieczorek	At Large	1.00	Director	$0	$0	$0
William Lambrukos	At Large	1.00	Director	$0	$0	$0
Tracey Pelton	At Large	1.00	Director	$0	$0	$0
Maureen Beauregard	President and CEO	1.00	Officer	$0	$0	$0
Elin Treanor	Former Chief Financial Officer	1.00	Officer	$0	$0	$0
Claire Gagnon	Chief Financial Officer	1.00	Officer	$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
2022	No data	No data	No data	No data
2021	$1,929,992	$1,641,225	$1,894,239	$288,767
2020	$1,456,580	$1,536,152	$2,874,394	$-79,572
2019	$1,522,108	$1,604,970	$2,721,360	$-82,862
2018	$1,382,700	$1,453,288	$2,665,915	$-70,588

THE WAY HOME INC