HOLY GROUND SHELTER FOR HOMELESS INC (EIN 263342975) - 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

2009

Legal Domicile

Phone

5613555040

Tax Period

2023-01-01 to 2023-12-31

HOLY GROUND SHELTER FOR HOMELESS INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $719K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $649K left a modest 10% surplus.

Mission

To shelter and mentor pregnant or parenting young women, and their children, who are experiencing homelessness in Palm Beach County, and who are willing to make positive changes in their lives.

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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 $648,188

Program Service Revenue $35,421

Investment Income $0

Other Revenue $35,430

TOTAL REVENUE $719,039

Expense Breakdown

Grants Paid $193,345

Salaries & Benefits $246,085

Fundraising Expenses $16,098

Program Expenses $536,816

Other Expenses $210,052

TOTAL EXPENSES $649,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$719,039	$658,417	+0.1%
Expenses	$649,482	$636,043	+0.0%
Net Income	$69,557	$22,374	+2.1%

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

$108,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE HAIMOWITZ	Executive Dir.	40.00	Officer	$54,088	$0	$108,176
JANET KRANICH	Treasurer	20.00	Officer Director	$0	$0	$0
LONNIE MARTENS	President	10.00	Officer Director	$0	$0	$0
BELL CIRIUS	Director	1.00	Director	$0	$0	$0
MARIA MORRISON	Director	1.00	Director	$0	$0	$0
CHRISTINE RAYMOND	Vice President	2.00	Officer Director	$0	$0	$0
GINGER DONNELLY	Director	5.00	Director	$0	$0	$0
MONICA BANKS	Director	1.00	Director	$0	$0	$0
LANNY E BROWNE	Director	1.00	Director	$0	$0	$0
BARBARA RICHARDSON	Director	1.00	Director	$0	$0	$0
JANICE MOREY	Secretary	30.00	Officer Director	$0	$0	$0
JOHN RUCONICH	Treasurer	5.00	Officer 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	No data	No data	No data	No data
2023	$719,039	$649,482	$2,528,695	$69,557
2022	$658,417	$636,043	$2,495,938	$22,374
2022	$658,417	$636,043	$2,495,938	$22,374
2021	$992,681	$587,383	$2,451,038	$405,298
2020	$796,852	$478,961	$1,564,043	$317,891
2019	$489,421	$425,458	$1,227,820	$63,963
2018	$630,165	$375,838	$1,218,780	$254,327

HOLY GROUND SHELTER FOR HOMELESS INC