HOMEWARD ALLIANCE INC

EIN: 274641606 501(c)(3) Human Services

FORT COLLINS, CO

Total Revenue
$4,654,618
Total Expenses
$4,226,269
Total Assets
$3,289,915
Net Assets
$2,024,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CO
Principal Officer
DAVID ROUT
Phone
9704949700
Tax Period
2023-01-01 to 2023-12-31

HOMEWARD ALLIANCE INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023. Expenses of $4.2M left a modest 9% surplus.

Mission

TO SUPPORT AND WORK COLLABORATIVELY WITH OTHER NONPROFITS WHO ARE WORKING TO EMPOWER INDIVIDUALS AND FAMILIES WHO FACE HOMELESSNESS TO SURVIVE, MOVE FORWARD AND THRIVE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,618,620
Program Service Revenue $13,039
Investment Income $26,830
Other Revenue $-3,871
TOTAL REVENUE $4,654,618

Expense Breakdown

Grants Paid $25,722
Salaries & Benefits $2,454,373
Fundraising Expenses $256,686
Program Expenses $3,623,790
Other Expenses $1,746,174
TOTAL EXPENSES $4,226,269

Year-over-Year Comparison

2023 2022 Change
Revenue $4,654,618 $4,807,532 0.0%
Expenses $4,226,269 $4,489,526 -0.1%
Net Income $428,349 $318,006 +0.3%
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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Governance

Voting Members
11
Independent Members
11
Employees
62
Volunteers
1600

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
3
$145,163
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID ROUT EXECUTIVE DI 40.00
Officer
$133,166 $11,997 $145,163
PAULA STEARNS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JO CECH BOARD TREASU 2.00
Officer Director
$0 $0 $0
CHRIS BANKS BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE SHUFFLER BOARD MEMBER 1.00
Director
$0 $0 $0
ROB STREIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
MARY LYNN JONES BOARD MEMBER 1.00
Director
$0 $0 $0
FRAN KEANE-FOSTER BOARD MEMBER 1.00
Director
$0 $0 $0
MATT LAINE BOARD MEMBER 1.00
Director
$0 $0 $0
ALI RAZA BOARD MEMBER 1.00
Director
$0 $0 $0
RUPA VENKATESH BOARD MEMBER 1.00
Director
$0 $0 $0
MARY RALENE KEANE BOARD MEMBER 1.00
Director
$0 $0 $0
AFRICA GARCIA-FARINA PRIOR BOARD 1.00
Director
$0 $0 $0
KATHY NICOL PRIOR BOARD 1.00
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 $4,654,618 $4,226,269 $3,289,915 $428,349
2022 $4,807,532 $4,489,526 $2,177,938 $318,006
2021 $4,437,559 $4,361,560 $2,074,043 $75,999
2020 $3,561,175 $3,391,338 $1,790,177 $169,837
2019 $2,779,658 $2,644,424 $1,203,257 $135,234
2018 $2,701,710 $2,455,657 $947,126 $246,053
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