DAYTON, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION.
COLUMBUS -THE COLUMBUS DIVISION PROVIDES CASE MANAGEMENT SUPPORT AND HOUSING SUPPORT SERVICES FOR OVER 600 SINGLE ADULTS AND FAMILIES LIVING IN SCATTERED SITE PERMANENT SUPPORTIVE HOUSING UNITS, UP...
COLUMBUS -THE COLUMBUS DIVISION PROVIDES CASE MANAGEMENT SUPPORT AND HOUSING SUPPORT SERVICES FOR OVER 600 SINGLE ADULTS AND FAMILIES LIVING IN SCATTERED SITE PERMANENT SUPPORTIVE HOUSING UNITS, UP TO 60 SINGLE ADULTS THROUGH RAPID REHOUSING SERVICES (COMBINED RENTAL ASSISTANCE AND SUPPORT SERVICES) AND 160 SINGLE ADULTS CLIENTS THROUGH PROPERTY MANAGEMENT SERVICES IN PERMANENT SUPPORTIVE HOUSING (VIA ONE FACILITY-BASED SITE OF 70 PEOPLE AND 90 SCATTERED SITE UNITS). WHETHER THE PROGRAM IS SHORTER TERM (LIKE RAPID REHOUSING) OR LONGER TERM (LIKE PERMANENT SUPPORTIVE HOUSING), ALL PROGRAMS FOCUS ON INCREASING HOUSING STABILITY WITH A FOCUS ON LIFE SKILLS, INCOME ATTAINMENT/MAINTENANCE, AND OVERALL MENTAL HEALTH STABILITY.
RAPID REHOUSING - HOMEFULL PROVIDES RAPID REHOUSING PROGRAMS THAT COMBINES FINANCIAL RENTAL ASSISTANCE WITH SUPPORT SERVICES. HOMEFULL ASSISTS HOMELESS MEN, WOMEN AND FAMILIES FIND HOUSING, THROUGH...
RAPID REHOUSING - HOMEFULL PROVIDES RAPID REHOUSING PROGRAMS THAT COMBINES FINANCIAL RENTAL ASSISTANCE WITH SUPPORT SERVICES. HOMEFULL ASSISTS HOMELESS MEN, WOMEN AND FAMILIES FIND HOUSING, THROUGH HOUSING LOCATION SERVICES, ADVOCACY AND EDUCATION EFFORTS. ONCE HOUSING IS SECURED, HOMEFULL WORKS WITH THE CLIENTS TO UNDERSTAND THE LEASE EXPECTATIONS BETWEEN THEM AND THE PRIVATE LANDLORDS THROUGH EDUCATION. HOMEFULL PROVIDES RENTAL ASSISTANCE FOR A PERIOD OF TIME BASED ON THE HOUSEHOLD'S CIRCUMSTANCES GENERALLY BETWEEN 3-9 MONTHS, AND DURING THIS TIME PROVIDES CASE MANAGEMENT SERVICES TO REDUCE RETURNS TO HOMELESSNESS. CASE MANAGEMENT FOCUSES ON INCREASING INCOMES, IMPROVING BEHAVIORAL AND PHYSICAL HEALTH ISSUES, AND MAINTAINING HOUSING.
HOUSING - HOMEFULL PROVIDES SUPPORT SERVICES TO HOMELESS FAMILIES AND INDIVIDUALS DIAGNOSED WITH A PRIMARY DISABILITY OF MENTAL HEALTH DISORDER OR SUBSTANCE USE DISORDER IN PERMANENT SUPPORTIVE...
HOUSING - HOMEFULL PROVIDES SUPPORT SERVICES TO HOMELESS FAMILIES AND INDIVIDUALS DIAGNOSED WITH A PRIMARY DISABILITY OF MENTAL HEALTH DISORDER OR SUBSTANCE USE DISORDER IN PERMANENT SUPPORTIVE HOUSING. SERVICES ARE FOCUSED ON RETAINING/MAINTAINING HOUSING STABILITY, INCREASING INCOMES, ACCESSING MAINSTREAM BENEFITS, ENHANCING THE CHILD AND FAMILY RELATIONSHIPS, AND IMPROVING OVERALL PHYSICAL AND MENTAL HEALTH. CASE MANAGERS WORK IN PARTNERSHIP WITH CLIENTS AND COMMUNITY PARTNERS TO ACHIEVE BOTH INDIVIDUAL CLIENT GOALS AS WELL AS PROGRAM PERFORMANCE GOALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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