HEALTHY HOMES MINISTRIES INC (EIN 272126992) - 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

2010

Legal Domicile

Phone

7067546884

Tax Period

2019-01-01 to 2019-12-31

HEALTHY HOMES MINISTRIES INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $810K in total revenue in fiscal year 2019. Revenue surged 172% from the prior year, signaling strong growth momentum. The organization ran a surplus of $374K, a strong 46% operating margin.

Mission

THE ORGANIZATION ASSISTS DISABLED AND DISADVANTAGED INDIVIDUALS, BY DIRECT ASSISTANCE, BY PROVIDING GRANTS OR ASSISTANCE TO OTHER ORGANIZATIONS THAT ASSIST THE POOR AND NEEDY, OR BY ASSURING THE USE OF ORGANIZATION ASSETS TO THE ADVANTAGE OF SUCH DISABLED, DISADVANTAGED OR NEEDY INDIVIDUALS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $809,667

Program Service Revenue $0

Investment Income $350

Other Revenue $0

TOTAL REVENUE $810,017

Expense Breakdown

Grants Paid $423,423

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $433,948

Other Expenses $12,383

TOTAL EXPENSES $435,806

Year-over-Year Comparison

	2019	2018	Change
Revenue	$810,017	$298,049	+1.7%
Expenses	$435,806	$511,166	-0.1%
Net Income	$374,211	$-213,117	-2.8%

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

N/A

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
BRYAN GREEN	President	5.00	Officer Director	$0	$0	$0
BRAD ALAN	Director/Sec/Tr	0.00	Officer Director	$0	$0	$0
TERRILL PARKER	Director	0.00	Director	$0	$0	$0
Scott Merritt	Treasurer	0.00	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
2024	No data	No data	No data	No data
2019	$810,017	$435,806	$386,113	$374,211
2018	$298,049	$511,166	$11,902	$-213,117

HEALTHY HOMES MINISTRIES INC