HFL ASHTABULA HOMES CO CARING Housing Ministries

EIN: 311708077 501(c)(3) Housing & Shelter

GLENDALE, CA

Total Revenue
$272,231
Total Expenses
$372,643
Total Assets
$1,355,408
Net Assets
$-2,476,534
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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
2000
Legal Domicile
CA
Phone
8182541414
Tax Period
2024-01-01 to 2024-12-31

HFL ASHTABULA HOMES CO CARING Housing Ministries, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $272K in total revenue in fiscal year 2024. Expenses of $373K exceeded revenue, resulting in a 37% operating deficit.

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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 $0
Program Service Revenue $258,136
Investment Income $14,095
Other Revenue $0
TOTAL REVENUE $272,231

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $372,643
Other Expenses $372,643
TOTAL EXPENSES $372,643

Year-over-Year Comparison

2024 2023 Change
Revenue $272,231 $253,709 +0.1%
Expenses $372,643 $359,417 +0.0%
Net Income $-100,412 $-105,708 -0.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY HARAMOTO President 1.00
Officer Director
$0 $0 $0
DAVID P BAILEY Treasurer 0.50
Officer Director
$0 $0 $0
CARLENE KERKER Secretary 0.50
Officer 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 $272,231 $372,643 $1,355,408 $-100,412
2023 $253,709 $359,417 $1,421,009 $-105,708
2022 $230,308 $350,083 $1,484,471 $-119,775
2021 $309,146 $344,254 $1,575,954 $-35,108
2020 $226,910 $343,798 $1,650,936 $-116,888
2019 $213,185 $338,573 $1,737,485 $-125,388
2018 $198,096 $311,739 $1,817,528 $-113,643
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