HOME REPAIR RESOURCE CENTER (EIN 237131204) - 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

1971

Legal Domicile

Principal Officer

TIKEESHA ALLEN

Phone

2163816100

Tax Period

2024-07-01 to 2025-06-30

HOME REPAIR RESOURCE CENTER, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

HOME REPAIR RESOURCE CENTER (HRRC) MISSION IS TO EMPOWER HOMEOWNERS TO MAINTAIN THEIR HOMES FOR SUSTAINABLE AND DIVERSE COMMUNITIES. HRRC FOCUSES ON OWNER-OCCUPIED, ONE AND TWO-FAMILY HOMES.

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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 $885,429

Program Service Revenue $450,018

Investment Income $1,144

Other Revenue $0

TOTAL REVENUE $1,336,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $644,151

Fundraising Expenses $27,138

Program Expenses $1,227,813

Other Expenses $806,610

TOTAL EXPENSES $1,450,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,336,591	$875,246	+0.5%
Expenses	$1,450,761	$943,686	+0.5%
Net Income	$-114,170	$-68,440	+0.7%

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

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

$119,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIKEESHA ALLEN	EXECUTIVE DI	40.00	Officer	$119,462	$0	$119,462
KATIE VEASEY-GILLIETTE	IMMEDIATE PA	6.00	Officer Director	$0	$0	$0
GODFREY VERDADE	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
SAM LAPIDES	SECRETARY	6.00	Officer Director	$0	$0	$0
ALLISON HENNIE	BOARD MEMBER	3.00		$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	$1,336,591	$1,450,761	$954,723	$-114,170
2024	No data	No data	No data	No data
2023	$1,041,074	$823,969	$1,116,838	$217,105
2022	$522,239	$555,695	$975,570	$-33,456
2021	$589,965	$563,933	$1,041,050	$26,032
2020	$698,196	$568,805	$924,920	$129,391
2019	$509,548	$472,634	$819,662	$36,914
2018	$311,835	$387,336	$748,425	$-75,501

HOME REPAIR RESOURCE CENTER