HOMES BUILD HOPE INC (EIN 251694686) - 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

1992

Legal Domicile

Principal Officer

KRISTIN ZACCARIA

Phone

7248380752

Tax Period

2023-07-01 to 2024-06-30

HOMES BUILD HOPE INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $766K, a strong 34% operating margin.

Mission

TO ALLEVIATE THE CYCLE OF HOMELESSNESS BY REPLACING DETERIORATED PROPERTIES AND PROVIDING LOW INCOME INDIVIDUALS AND FAMILIES WITH DECENT, SAFE, AFFORDABLE HOUSING OPTIONS. THE PURPOSE IS TO CONTRIBUTE TO THE QUALITY OF LIFE IN COMMUNITIES BY OFFERING HOUSING OPPORTUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,182,780

Program Service Revenue $859,120

Investment Income $60,087

Other Revenue $130,333

TOTAL REVENUE $2,232,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,772

Fundraising Expenses $15,444

Program Expenses $1,372,471

Other Expenses $951,357

TOTAL EXPENSES $1,466,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,232,320	$1,099,957	+1.0%
Expenses	$1,466,129	$1,378,894	+0.1%
Net Income	$766,191	$-278,937	-3.7%

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

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

$124,336

Total Directors

$124,336

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD HRIBAL	TREASURER	3.00	Officer Director	$0	$0	$0
WILLIAM P MALLOY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
JAMES BENDEL	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
NORMA MORTON	DIRECTOR	3.00	Director	$0	$0	$0
CAROL DUNLAP	SECRETARY	3.00	Officer Director	$0	$0	$0
TERRI YURCISIN	DIRECTOR	3.00	Director	$0	$0	$0
KRISTIN ZACCARIA	EXECUTIVE DIRECTOR	40.00	Officer Director	$89,227	$35,109	$124,336
TRACY SCOTT	DIRECTOR	3.00	Officer Director	$0	$0	$0
LORI HAY	DIRECTOR	3.00	Director	$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	$2,232,320	$1,466,129	$11,649,839	$766,191
2023	$1,099,957	$1,378,894	$10,342,319	$-278,937
2022	$858,474	$1,332,963	$10,458,034	$-474,489
2021	$1,778,333	$1,123,500	$9,894,621	$654,833
2020	$838,984	$1,039,447	$6,677,290	$-200,463
2019	$2,332,200	$914,088	$6,791,089	$1,418,112

HOMES BUILD HOPE INC