TRANSFORMATIONAL LIVING HOMES INC (EIN 262595964) - 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

CONSTANCE GILKIE

Phone

5626739214

Tax Period

2024-01-01 to 2024-12-31

TRANSFORMATIONAL LIVING HOMES INC, founded in 2008, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

TLH PROVIDES PERMANENT SUPPORTIVE HOUSING TO ADULTS FACING CHALLENGES FINDING AFFORDABLE LIVING ARRANGEMENTS IN LONG BEACH AND SURROUNDING AREAS.

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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 $97,725

Program Service Revenue $2,085,390

Investment Income $51

Other Revenue $3,500

TOTAL REVENUE $2,186,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $787,262

Fundraising Expenses $0

Program Expenses $2,326,281

Other Expenses $1,588,894

TOTAL EXPENSES $2,376,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,186,666	$2,108,057	+0.0%
Expenses	$2,376,156	$2,050,640	+0.2%
Net Income	$-189,490	$57,417	-4.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONSTANCE GILKIE	DIRECTOR	060.00	Officer Director Key Emp Highest	$0	$0	$0
SHEILA SPURLOCK	BOARD MEMBER	010.00	Director	$0	$0	$0
MATTHEW STOCKARD	BOARD MEMBER	015.00	Director	$0	$0	$0
TANU AH YOU	BOARD MEMBER	001.00	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
2024	$2,186,667	$2,388,257	$513,585	$-201,590
2024	$2,186,666	$2,376,156	$492,841	$-189,490
2023	$2,108,057	$2,050,640	$515,049	$57,417
2023	$2,146,045	$2,169,767	$692,177	$-23,722
2022	$1,845,540	$1,613,581	$573,901	$231,959
2021	$1,459,098	$1,224,632	$427,077	$234,466
2020	$803,573	$769,851	$67,110	$33,722
2019	$618,415	$676,770	$11,070	$-58,355
2018	$684,856	$640,888	$57,915	$43,968
2018	$684,856	$640,888	$57,915	$43,968

TRANSFORMATIONAL LIVING HOMES INC