HOFFMAN HOMES INC

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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

1910

Legal Domicile

Principal Officer

REBECCA VAN DER GROEF

Phone

7173597148

Tax Period

2024-07-01 to 2025-06-30

HOFFMAN HOMES INC, founded in 1910, is a mid-sized nonprofit in the Human Services sector that reported $18.8M in total revenue in fiscal year 2024. The organization ran a surplus of $3.1M, a strong 17% operating margin.

Mission

THE PURPOSE OF HOFFMAN HOMES, INC. IS TO PROVIDE COMPREHENSIVE PSYCHIATRIC CARE AND TREATMENT TO EMOTIONALLY AND BEHAVIORALLY TROUBLED CHILDREN AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $11,108,533 Revenue: $14,039,015

HOFFMAN HOMES, INC. PROVIDES COMPREHENSIVE PSYCHIATRIC CARE AND TREATMENT TO EMOTIONALLY AND BEHAVIORALLY TROUBLED CHILDREN AND THEIR FAMILIES. IT IS A RESIDENTIAL TREATMENT PROGRAM PROVIDING...

HOFFMAN HOMES, INC. PROVIDES COMPREHENSIVE PSYCHIATRIC CARE AND TREATMENT TO EMOTIONALLY AND BEHAVIORALLY TROUBLED CHILDREN AND THEIR FAMILIES. IT IS A RESIDENTIAL TREATMENT PROGRAM PROVIDING BEHAVIORAL AND COGNITIVE THERAPHY, PHYSICAL HEALTH CARE SERVICES, AND A SAFE COMFORTABLE HOME FOR UP TO 116 EMOTIONALLY AND BEHAVIORALLY TROUBLED YOUTH BETWEEN THE AGES OF 6 TO 17 WHO HAVE MAJOR MENTAL HEALTH DIAGNOSIS. IT ALSO OFFERS EDUCATION SERVICES ON CAMPUS. TREATMENT IS PROVIDED TO BOTH BOYS AND GIRLS.

Program 2

Expenses: $2,178,314 Revenue: $2,628,186

HOFFMAN HOMES, INC. RECEIVED APPROVAL FROM THE PENNSYLVANIA STATE BOARD OF ACADEMIC SCHOOLS TO ESTABLISH AND OPERATE HOFFMAN ACADEMY ("ACADEMY"). THE ACADEMY PROVIDES DIFFERENTIATED INSTRUCTION TO...

HOFFMAN HOMES, INC. RECEIVED APPROVAL FROM THE PENNSYLVANIA STATE BOARD OF ACADEMIC SCHOOLS TO ESTABLISH AND OPERATE HOFFMAN ACADEMY ("ACADEMY"). THE ACADEMY PROVIDES DIFFERENTIATED INSTRUCTION TO MEET THE DIVERSE NEEDS OF STUDENTS WITH COMPLEX BEHAVIORAL CONCERNS. ALL PROGRAMS ARE OPERATED ACCORDING TO THE GUIDELINES ESTABLISHED BY PENNSYLVANIA DEPARTMENT OF EDUCATION. STUDENTS HAVE THEIR NEEDS ASSESSED AND THEN RECEIVE INSTRUCTION DESIGNED SPECIFICALLY TO THEIR ACADEMIC LEVEL.

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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 $1,517,210

Program Service Revenue $16,667,201

Investment Income $416,179

Other Revenue $205,388

TOTAL REVENUE $18,805,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,638,167

Fundraising Expenses $306,346

Program Expenses $13,286,847

Other Expenses $3,048,014

TOTAL EXPENSES $15,686,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,805,978	$19,240,784	0.0%
Expenses	$15,686,181	$14,046,724	+0.1%
Net Income	$3,119,797	$5,194,060	-0.4%

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

283

Volunteers

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

$396,233

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL TSCHUDY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANN ELIZABETH FRUTH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JON GATTI	TREASURER	1.00	Officer Director	$0	$0	$0
KIM FLICKINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINE DEMAS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISANNE BOWDEN	DIRECTOR	1.00	Director	$0	$0	$0
DALE BENNER	DIRECTOR	1.00	Director	$0	$0	$0
MERRIS HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
LEE POWELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FUREMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE SAXTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE WITMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY JONES	DIRECTOR	1.00	Director	$0	$0	$0
VIC MCCLOSKEY	DIRECTOR	1.00	Director	$0	$0	$0
ROY BLOSE	DIRECTOR	1.00	Director	$0	$0	$0
LYLE PITNER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES NEATROUR	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SHARRER	ADVISOR	1.00	Director	$0	$0	$0
REBECCA VAN DER GROEF	CEO	40.00	Officer	$242,480	$15,526	$258,006
HEATHER CASEL	CFO	40.00	Officer	$136,539	$1,688	$138,227

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	$18,805,978	$15,686,181	$25,292,373	$3,119,797
2024	$19,240,784	$14,046,724	$21,446,188	$5,194,060
2023	$15,394,312	$12,179,643	$17,111,471	$3,214,669
2022	$12,842,139	$11,956,375	$13,038,529	$885,764
2021	$14,136,130	$11,584,194	$14,956,574	$2,551,936
2020	$12,226,701	$11,344,571	$13,034,107	$882,130
2019	$12,303,700	$11,395,068	$12,122,083	$908,632