HOMEWOOD CHILDREN'S VILLAGE (EIN 271885583) - 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

Principal Officer

BECKY DUPREE

Phone

4127277605

Tax Period

2023-07-01 to 2024-06-30

HOMEWOOD CHILDREN'S VILLAGE, founded in 2009, is a community nonprofit in the Youth Development sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF THE HOMEWOOD CHILDREN'S VILLAGE IS TO IMPROVE THE LIVES OF HOMEWOOD'S CHILDREN AND TO SIMULTANEOUSLY REWEAVE THE FABRIC OF THE COMMUNITY IN WHICH THEY LIVE.

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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 $2,629,771

Program Service Revenue $514,549

Investment Income $4,427

Other Revenue $12,612

TOTAL REVENUE $3,161,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,767,807

Fundraising Expenses $297,717

Program Expenses $2,908,074

Other Expenses $917,269

TOTAL EXPENSES $3,685,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,161,359	$2,742,471	+0.2%
Expenses	$3,685,076	$3,420,073	+0.1%
Net Income	$-523,717	$-677,602	-0.2%

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

$302,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOHN M WALLACE JR	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
DR RASHALL BRACKNEY-WHEELOCK	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ALIYA D DURHAM	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON JONES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE MONDOR	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA BAGLEY	DIRECTOR	1.00	Director	$0	$0	$0
DR WILLIAM GLAZE	DIRECTOR	1.00	Director	$0	$0	$0
MAMADOU NDIAYE JR	DIRECTOR	1.00	Director	$0	$0	$0
JALISSA COFFEE	CHIEF OPERATING OFFICER	40.00	Officer	$89,234	$4,013	$93,247
RENEE DURHAM	CONTROLLER THRU MAY 2024	40.00	Officer	$85,035	$5,897	$90,932
WALTER LEWIS	PRESIDENT AND CEO	40.00	Officer	$110,570	$8,227	$118,797
BECKY DUPREE	CONTROLLER BEG APRIL 2024	40.00	Officer	$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	$3,161,359	$3,685,076	$1,622,250	$-523,717
2023	$2,742,471	$3,420,073	$2,169,107	$-677,602
2022	$3,020,728	$3,120,738	$2,623,415	$-100,010
2021	$3,280,398	$2,627,241	$2,684,180	$653,157
2020	$2,399,071	$2,127,888	$1,878,277	$271,183
2019	$2,204,470	$2,180,157	$1,364,118	$24,313
2018	$2,351,561	$2,358,800	$1,425,477	$-7,239

HOMEWOOD CHILDREN'S VILLAGE