HOMEFULL

EIN: 311236989 501(c)(3) Human Services

DAYTON, OH

Total Revenue
$17,940,914
Total Expenses
$14,336,348
Total Assets
$16,147,919
Net Assets
$9,906,394
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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
OH
Principal Officer
TINA PATTERSON
Phone
9372931945
Tax Period
2024-01-01 to 2024-12-31

HOMEFULL, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $17.9M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $3.6M, a strong 20% operating margin.

Mission

TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION.

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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 $17,275,410
Program Service Revenue $476,524
Investment Income $165,668
Other Revenue $23,312
TOTAL REVENUE $17,940,914

Expense Breakdown

Grants Paid $6,018,137
Salaries & Benefits $5,336,206
Fundraising Expenses $118,167
Program Expenses $13,066,413
Other Expenses $2,982,005
TOTAL EXPENSES $14,336,348

Year-over-Year Comparison

2024 2023 Change
Revenue $17,940,914 $21,967,938 -0.2%
Expenses $14,336,348 $13,976,679 +0.0%
Net Income $3,604,566 $7,991,259 -0.5%
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
18
Independent Members
18
Employees
144
Volunteers
19

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
5
$267,238
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TINA PATTERSON CEO 38.00
Officer
$262,818 $4,420 $267,238
TIMOTHY DUTTON PRESIDENT 1.50
Officer Director
$0 $0 $0
STEVEN FABRIGAR VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
GARY BLUMENTHAL SECRETARY 1.50
Officer Director
$0 $0 $0
JOHN BUSCEMI TREASURER 1.50
Officer Director
$0 $0 $0
RODNEY VEAL TRUSTEE 1.50
Director
$0 $0 $0
ADAM BLAKE TRUSTEE 1.50
Director
$0 $0 $0
AUDREY DAVIS TRUSTEE 1.50
Director
$0 $0 $0
NICK EDEN TRUSTEE 1.50
Director
$0 $0 $0
TOYA HARDY TRUSTEE 1.50
Director
$0 $0 $0
TIM KNUEVE TRUSTEE 1.50
Director
$0 $0 $0
MICHAEL PABST TRUSTEE 1.50
Director
$0 $0 $0
MAUREEN PERO TRUSTEE 1.50
Director
$0 $0 $0
RICHARD SAPHIRE TRUSTEE 1.50
Director
$0 $0 $0
MARK SARVER TRUSTEE 1.50
Director
$0 $0 $0
EMILY STAMAS TRUSTEE 1.50
Director
$0 $0 $0
ANTHONY VANNOY TRUSTEE 1.50
Director
$0 $0 $0
LISA WAGNER TRUSTEE 1.50
Director
$0 $0 $0
MARCY WALKER TRUSTEE 1.50
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 $17,940,914 $14,336,348 $16,147,919 $3,604,566
2023 $21,967,938 $13,976,679 $15,605,607 $7,991,259
2022 $15,740,557 $13,044,734 $5,463,094 $2,695,823
2021 $13,453,854 $13,152,613 $2,361,360 $301,241
2020 $8,217,772 $7,380,184 $2,490,870 $837,588
2019 $5,413,247 $5,005,995 $1,294,585 $407,252
2018 $4,224,481 $4,715,753 $627,245 $-491,272
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