THE HOMELESS FAMILIES FOUNDATION

EIN: 311179492 501(c)(3) Human Services

COLUMBUS, OH

Total Revenue
$8,234,963
Total Expenses
$8,413,420
Total Assets
$3,940,068
Net Assets
$3,047,527
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OH
Principal Officer
BETH FETZER-RICE
Phone
6144619247
Tax Period
2024-01-01 to 2024-12-31

THE HOMELESS FAMILIES FOUNDATION, founded in 1986, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

THE HOMELESS FAMILIES FOUNDATION EDUCATES AND NURTURES CHILDREN WHILE EMPOWERING FAMILIES TO ACHIEVE STABLE HOUSING AND SELF-SUFFICIENCY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,195,379
Program Service Revenue $0
Investment Income $29,584
Other Revenue $10,000
TOTAL REVENUE $8,234,963

Expense Breakdown

Grants Paid $3,130,770
Salaries & Benefits $4,074,528
Fundraising Expenses $193,101
Program Expenses $7,300,914
Other Expenses $1,208,122
TOTAL EXPENSES $8,413,420

Year-over-Year Comparison

2024 2023 Change
Revenue $8,234,963 $9,845,188 -0.2%
Expenses $8,413,420 $9,634,898 -0.1%
Net Income $-178,457 $210,290 -1.8%
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
17
Independent Members
16
Employees
87
Volunteers
167

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
4
$160,939
Total Directors
17
$160,939
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH FETZER-RICE PRESIDENT & 40.00
Officer Director
$160,939 $0 $160,939
DEAN BRUNO TRUSTEE 1.00
Director
$0 $0 $0
NATALIE CERNANSKY TRUSTEE 1.00
Director
$0 $0 $0
STEPHANIE COUHIG HFF CHAIR 1.00
Officer Director
$0 $0 $0
SHAWN DORSEY TREASURER 1.00
Officer Director
$0 $0 $0
GLEN DUGGER TRUSTEE 1.00
Director
$0 $0 $0
TAMMARA FLAGLER TRUSTEE 1.00
Director
$0 $0 $0
CASSIDY HORTON TRUSTEE 1.00
Director
$0 $0 $0
DEVIN HUGHES TRUSTEE 1.00
Director
$0 $0 $0
HOLLEY KING TRUSTEE 1.00
Director
$0 $0 $0
MICHELLE MCLAUGHLIN TRUSTEE 1.00
Director
$0 $0 $0
AMIT PATEL BOARD SECRET 1.00
Officer Director
$0 $0 $0
STACY POLLOCK TRUSTEE 1.00
Director
$0 $0 $0
ANDREA ROPER TRUSTEE 1.00
Director
$0 $0 $0
ADAM SLINGER TRUSTEE 1.00
Director
$0 $0 $0
ANITA SMITH TRUSTEE 1.00
Director
$0 $0 $0
CHUCK WENTZEL TRUSTEE 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 $8,234,963 $8,413,420 $3,940,068 $-178,457
2023 $9,845,188 $9,634,898 $4,891,282 $210,290
2022 $8,504,549 $9,239,783 $4,192,618 $-735,234
2021 $7,884,256 $8,243,835 $4,793,055 $-359,579
2020 $6,499,523 $5,140,427 $4,867,135 $1,359,096
2019 $3,168,314 $2,917,944 $3,073,222 $250,370
2018 $2,512,662 $2,619,685 $2,827,044 $-107,023
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