ARTISTS HELPING THE HOMELESS INC (EIN 262063489) - 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

2008

Legal Domicile

Principal Officer

KAR Y WOO

Phone

8166681007

Tax Period

2024-01-01 to 2024-12-31

ARTISTS HELPING THE HOMELESS INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. The organization ran a surplus of $477K, a strong 20% operating margin.

Mission

THE MISSION OF ARTISTS HELPING THE HOMELESS IS TO REDUCE THE NEED AND COST OF CARE FOR THE HOMELESS IN OUR COMMUNITIES BY PROVIDING AID WITH RESPECT; ADDRESSING UNDERLYING ISSUES; PROVIDING ADVOCACY FOR THOSE IN NEED; WORKING WITH, RATHER THAN DUPLICATING EXISTING SERVICES; AND RAISING AWARENESS OF HOMELESS CHALLENGES.

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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 $2,118,826

Program Service Revenue $240,667

Investment Income $24,700

Other Revenue $1,270

TOTAL REVENUE $2,385,463

Expense Breakdown

Grants Paid $156,594

Salaries & Benefits $1,107,832

Fundraising Expenses $12,087

Program Expenses $1,836,865

Other Expenses $644,123

TOTAL EXPENSES $1,908,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,385,463	$2,290,454	+0.0%
Expenses	$1,908,549	$1,766,491	+0.1%
Net Income	$476,914	$523,963	-0.1%

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

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

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYSIHA WATSON	DIRECTOR	0.50	Director	$0	$0	$0
ERIC VERNON	DIRECTOR	0.50	Director	$0	$0	$0
BOB TRYANSKY	DIRECTOR	0.50	Director	$0	$0	$0
JENIFER SCHULTZ	DIRECTOR	0.50	Director	$0	$0	$0
LEVEARN HICKS	DIRECTOR	0.50	Director	$0	$0	$0
DONDEE EBERHART	DIRECTOR	0.50	Director	$0	$0	$0
LIZ DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
SARA KIRCHER	SECRETARY	1.00	Officer Director	$0	$0	$0
RUSSELL W TOWNSLEY	TREASURER	20.00	Officer Director	$0	$0	$0
DEAN KATERNDAHL	CHAIR	0.50	Officer Director	$0	$0	$0
MARCIA KATERNDAHL	DIRECTOR	0.50	Officer Director	$0	$0	$0
KAR Y WOO	DIRECTOR/PRESIDENT	60.00	Officer Director	$75,000	$0	$75,000
NICOLE CURRY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ROB BAEHR	DIRECTOR	0.50	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
2024	$2,385,463	$1,908,549	$3,126,705	$476,914
2023	$2,290,454	$1,766,491	$3,138,816	$523,963
2022	$1,453,949	$1,561,360	$2,643,261	$-107,411
2021	$1,883,659	$1,207,206	$2,770,261	$676,453
2020	$1,483,474	$1,319,757	$1,895,477	$163,717
2019	$1,350,006	$866,507	$1,667,769	$483,499
2018	$601,069	$764,841	$977,609	$-163,772

ARTISTS HELPING THE HOMELESS INC