HOME PERFORMANCE COALITION INC (EIN 272422233) - 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

STEVE SKODAK

Tax Period

2023-01-01 to 2023-12-31

HOME PERFORMANCE COALITION INC, founded in 2008, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO ENCOURAGE THE CREATION OF ENERGY-EFFICIENT, HEALTHY, SUSTAINABLE HOMES THROUGH EDUCATION, TRAINING, ADVOCACY AND OUTREACH.

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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 $165,000

Program Service Revenue $2,742,998

Investment Income $0

Other Revenue $58,904

TOTAL REVENUE $2,966,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $877,373

Fundraising Expenses $80,154

Program Expenses $2,237,014

Other Expenses $2,082,027

TOTAL EXPENSES $2,959,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,966,902	$2,582,060	+0.1%
Expenses	$2,959,400	$2,617,734	+0.1%
Net Income	$7,502	$-35,674	-1.2%

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

$184,852

Total Directors

$184,852

Key Employees

$133,766

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SKODAK	CEO	20.00	Officer Director	$168,646	$16,206	$184,852
ANTHONY NATALE	COO	20.00	Key Emp	$122,951	$10,815	$133,766
JONATHAN BALLEW	DIRECTOR	1.00	Director	$0	$0	$0
JANELL HILLS	DIRECTOR	1.00	Director	$0	$0	$0
DELMAR GILLUS Jr	DIRECTOR	1.00	Director	$0	$0	$0
GRIFFIN HAGLE-FORSTER	DIRECTOR	1.00	Director	$0	$0	$0
CARLA WALKER-MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PADY	VICE CHAIR	2.00	Director	$0	$0	$0
REBECCA OLSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
ELENA CHRIMAT	DIRECTOR	1.00	Director	$0	$0	$0
MARK TAJIMA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE COWELL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KRAJSA	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD LOUIE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL FRANCISCO	PAST CHAIR	2.00	Officer Director	$0	$0	$0
EMILY LEVIN	SECRETARY	2.00	Officer Director	$0	$0	$0
BILL SPOHN	TREASURER	2.00	Officer Director	$0	$0	$0
DARNELL JOHNSON	CHAIR	2.00	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	$2,966,902	$2,959,400	$505,169	$7,502
2022	$2,582,060	$2,617,734	$714,489	$-35,674
2021	$1,280,136	$1,476,835	$723,815	$-196,699
2020	$1,856,769	$1,967,286	$706,273	$-110,517
2019	$2,721,846	$2,651,181	$763,420	$70,665
2018	$1,940,745	$2,214,992	$838,803	$-274,247

HOME PERFORMANCE COALITION INC