HALOM HOUSE INC (EIN 311073702) - 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

1985

Legal Domicile

Principal Officer

AMY FISCHER

Phone

5137912912

Tax Period

2024-01-01 to 2024-12-31

HALOM HOUSE INC, founded in 1985, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 12% surplus.

Mission

HOUSE AND CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN GROUP HOME AND SUPPORTIVE LIVING SETTINGS.

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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 $1,800,743

Program Service Revenue $73,720

Investment Income $160,143

Other Revenue $7,734

TOTAL REVENUE $2,042,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,323,521

Fundraising Expenses $6,959

Program Expenses $1,398,658

Other Expenses $463,844

TOTAL EXPENSES $1,787,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,042,340	$1,986,537	+0.0%
Expenses	$1,787,365	$1,901,061	-0.1%
Net Income	$254,975	$85,476	+2.0%

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

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

$113,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SNOW DDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN PALATCHI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIELLE HARRIS	TREASURER	1.00	Officer Director	$0	$0	$0
ALAYNE KAZIN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLEY FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY ZEFF	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FROHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY FISCHER	EXECUTIVE DIRECTOR	40.00	Officer	$99,542	$13,564	$113,106

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	$2,042,340	$1,787,365	$4,373,991	$254,975
2023	$1,986,537	$1,901,061	$4,014,654	$85,476
2022	$2,102,132	$1,839,179	$3,774,523	$262,953
2021	$2,147,652	$1,948,865	$3,783,387	$198,787
2020	$2,755,945	$1,916,315	$3,496,317	$839,630
2019	$1,898,876	$1,604,384	$2,525,601	$294,492
2018	$1,606,210	$1,588,038	$2,138,070	$18,172

HALOM HOUSE INC