HOMEFRONT INC (EIN 300281085) - 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

1988

Legal Domicile

Principal Officer

SEAN O'BRIEN

Phone

8008874673

Tax Period

2023-09-01 to 2024-08-31

HOMEFRONT INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $816K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 27% operating margin.

Mission

TO PROVIDE QUALITY OF LIFE REPAIRS AT NO COST TO HOMEOWNERS IN NEED BY COMBINING SKILLED LABOR, QUALITY MATERIALS AND ENTHUSIASTIC VOLUNTEERS TO BRING ABOUT ENDURING CHANGES.

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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 $811,480

Program Service Revenue $0

Investment Income $0

Other Revenue $4,298

TOTAL REVENUE $815,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,374

Fundraising Expenses $125,254

Program Expenses $421,636

Other Expenses $278,861

TOTAL EXPENSES $597,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$815,778	$464,886	+0.8%
Expenses	$597,235	$592,841	+0.0%
Net Income	$218,543	$-127,955	-2.7%

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

830

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
GORDON ALBERT	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET HARDNER	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROLYN LOCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
SEAN O'BRIEN	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
PETER VALENTI III	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WENNING	TREASURER	1.00	Officer Director	$0	$0	$0
KENNETH WIEGAND	CHAIR	2.00	Officer Director	$0	$0	$0
DAN ZENO	DIRECTOR	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	$815,778	$597,235	$533,639	$218,543
2023	$464,886	$592,841	$345,599	$-127,955
2022	$546,759	$735,994	$464,443	$-189,235
2021	$718,278	$753,702	$658,464	$-35,424
2020	$710,976	$474,205	$696,438	$236,771
2020	$572,818	$642,475	$625,708	$-69,657
2019	$499,809	$527,509	$456,715	$-27,700
2018	$1,051,219	$1,001,722	$491,260	$49,497

HOMEFRONT INC