HOME FOR THE HOLIDAYS INC (EIN 273551020) - 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

Principal Officer

MARY SLIMAN

Phone

3379885096

Tax Period

2024-06-01 to 2025-05-31

HOME FOR THE HOLIDAYS INC, founded in 2010, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $90K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 47% operating margin.

Mission

HOME FOR THE HOLIDAYS, INC RAFFLES A NEW HOME EACH YEAR. NET PROCEEDS FROM THE RAFFLE TICKET SALES ARE DEDICATED TO LOCAL, SHELTER-RELATED CHARITIES.

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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 $101,073

Program Service Revenue $0

Investment Income $0

Other Revenue $-11,528

TOTAL REVENUE $89,545

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,000

Other Expenses $12,662

TOTAL EXPENSES $47,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,545	$71,251	+0.3%
Expenses	$47,662	$75,410	-0.4%
Net Income	$41,883	$-4,159	-11.1%

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

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

$74,344

Total Directors

$74,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN GAUTHIER	PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL MUNNERLYN	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
BLAKE ROMERO	TREASURER	3.00	Officer Director	$0	$0	$0
TOBY THIMMESCH	MEMBER	3.00	Director	$0	$0	$0
STEVEN ASHY JR	SECRETARY	3.00	Officer Director	$0	$0	$0
MARY SLIMAN	EXECUTIVE VICE PRESIDENT	3.00	Officer Director	$0	$0	$74,344
MILTON HEBERT	MEMBER	3.00	Director	$0	$0	$0
ADRIENNE FONTENOT	EXECUTIVE VICE PRESIDENT	3.00		$0	$0	$46,610

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	$89,545	$47,662	$230,275	$41,883
2024	$71,251	$75,410	$270,119	$-4,159
2023	$-101,754	$76,633	$251,784	$-178,387
2022	$195,822	$188,287	$314,919	$7,535
2021	$263,227	$220,332	$390,293	$42,895
2019	$143,339	$147,499	$146,990	$-4,160
2018	$253,740	$237,664	$121,264	$16,076

HOME FOR THE HOLIDAYS INC