HOMELESS ADVOCACY PROJECT (EIN 232619480) - 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

1990

Legal Domicile

Principal Officer

Amal Bass

Phone

2155239595

Tax Period

2024-01-01 to 2024-12-31

HOMELESS ADVOCACY PROJECT, founded in 1990, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE FREE CIVIL LEGAL SERVICES & ADVOCACY TO REDUCE THE FREQUENCY & DURATION OF HOMELESSNESS IN PHILADELPHIA.

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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 $2,002,989

Program Service Revenue $0

Investment Income $40,665

Other Revenue $-76,940

TOTAL REVENUE $1,966,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,524,854

Fundraising Expenses $161,962

Program Expenses $1,574,039

Other Expenses $444,096

TOTAL EXPENSES $1,968,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,966,714	$2,129,740	-0.1%
Expenses	$1,968,950	$2,086,976	-0.1%
Net Income	$-2,236	$42,764	-1.1%

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

401

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

$103,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Malley	Senior Staff Attorney	35.0	Highest	$110,900	$0	$110,900
Laura Kolb	CYF Project Director	35.0	Highest	$109,188	$0	$109,188
Tanya L Rambert	Executive Director	35.0	Officer	$103,947	$0	$103,947
Dennis Brennan	DIRECTOR	1.0	Director	$0	$0	$0
Daniel Brewer	DIRECTOR	1.0	Director	$0	$0	$0
Bridget Mayer Briggs	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
Rhonda Carter	DIRECTOR	1.0	Director	$0	$0	$0
Jacqueline C Chapman	DIRECTOR	1.0	Director	$0	$0	$0
Jon Cochran	PAST PRESIDENT	1.0	Officer Director	$0	$0	$0
Justin Cupples	ASST. SECRETARY	1.0	Officer Director	$0	$0	$0
Katrina M DeLancey	DIRECTOR	1.0	Director	$0	$0	$0
Thomas Duffy	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
Kenneth L Gibb	TREASURER	1.0	Officer Director	$0	$0	$0
Carmine A Giganti	DIRECTOR	1.0	Director	$0	$0	$0
Kharisma Goldston	DIRECTOR	1.0	Director	$0	$0	$0
Michael B Hayes	DIRECTOR	1.0	Director	$0	$0	$0
Jennedy S Johnson	director	1.0	Director	$0	$0	$0
Nikki Johnson-Alfano	DIRECTOR	1.0	Director	$0	$0	$0
Jon Katona	DIRECTOR	1.0	Director	$0	$0	$0
Brenna D Kelly	DIRECTOR	1.0	Director	$0	$0	$0
Stephen Kempa	DIRECTOR	1.0	Director	$0	$0	$0
Lawrence J Kotler	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
Bridget Lankford	DIRECTOR	1.0	Director	$0	$0	$0
Harrison Lee	PRESIDENT-ELECT	1.0	Officer Director	$0	$0	$0
Olufunke O Leroy	DIRECTOR	1.0	Director	$0	$0	$0
Joshua A Materese	DIRECTOR	1.0	Director	$0	$0	$0
Christopher Nana-Sinkam	DIRECTOR	1.0	Director	$0	$0	$0
Peter M Newman	DIRECTOR	1.0	Director	$0	$0	$0
David Newmann	PRESIDENT	1.0	Officer Director	$0	$0	$0
Brian S North	DIRECTOR	1.0	Director	$0	$0	$0
Michael J O'Brien	DIRECTOR	1.0	Director	$0	$0	$0
Justin C Oshana	DIRECTOR	1.0	Director	$0	$0	$0
Jeff P Palazzese	DIRECTOR	1.0	Director	$0	$0	$0
Wesley R Payne IV	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
Brian D Pedrow	DIRECTOR	1.0	Director	$0	$0	$0
D Deone Powell	DIRECTOR	1.0	Director	$0	$0	$0
Julia Pudlin	DIRECTOR	1.0	Director	$0	$0	$0
Heather E Rennie	SECRETARY	1.0	Officer Director	$0	$0	$0
Jessica A Rickabaugh	PAST PRESIDENT	1.0	Officer Director	$0	$0	$0
Rachel Rosenberg	DIRECTOR	1.0	Director	$0	$0	$0
Nancy A Smith	DIRECTOR	1.0	Director	$0	$0	$0
Cassandra Summers	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
Hon Sheila Woods-Skipper	DIRECTOR	1.0	Director	$0	$0	$0
Amal Bass	Exec. Director - EFF. 09/2024	35.0	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
2025	No data	No data	No data	No data
2024	$1,966,714	$1,968,950	$2,192,831	$-2,236
2023	$2,129,740	$2,086,876	$2,289,211	$42,864
2022	$1,943,073	$2,080,539	$2,325,264	$-137,466
2021	$2,134,382	$2,018,477	$2,374,051	$115,905
2020	$1,851,565	$1,810,310	$2,292,062	$41,255
2019	$2,148,227	$1,770,220	$1,881,694	$378,007

HOMELESS ADVOCACY PROJECT