HOMEWORD

EIN: 330072984 501(c)(3) Youth Development

San Juan Capistrano, CA

Total Revenue
$1,503,219
Total Expenses
$1,285,809
Total Assets
$1,286,961
Net Assets
$1,195,664
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
JAMES BURNS
Tax Period
2023-07-01 to 2024-06-30

HOMEWORD, founded in 1985, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 14% surplus.

Mission

HOMEWORD SEEKS TO ADVANCE THE WORK OF GOD IN THE WORLD BY EDUCATING, EQUIPPING, AND ENCOURAGING PARENTS AND CHURCHES TO BUILD GOD-HONORING FAMILIES FROM GENERATION TO GENERATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,273,637
Program Service Revenue $3,791
Investment Income $18,687
Other Revenue $207,104
TOTAL REVENUE $1,503,219

Expense Breakdown

Grants Paid $0
Salaries & Benefits $537,693
Fundraising Expenses $67,990
Program Expenses $1,111,736
Other Expenses $748,116
TOTAL EXPENSES $1,285,809

Year-over-Year Comparison

2023 2022 Change
Revenue $1,503,219 $1,329,015 +0.1%
Expenses $1,285,809 $1,022,739 +0.3%
Net Income $217,410 $306,276 -0.3%
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
13
Independent Members
12
Employees
4
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
$267,801
Total Directors
14
$445,817
Key Employees
1
$178,016
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BURNS PRESIDENT 40.00
Officer Director
$228,490 $39,311 $267,801
CINDY WARD EXECUTIVE DIRECTOR 40.00
Director Key Emp
$152,037 $25,979 $178,016
KEN VERHEYEN BOARDMEMBER 0.50
Director
$0 $0 $0
THERESA SINCLAIR BOARDMEMBER 0.50
Director
$0 $0 $0
DOUG FIELDS BOARDMEMBER 20.00
Director
$0 $0 $0
ROD EMERY BOARDMEMBER 0.50
Director
$0 $0 $0
TOM PURCELL BOARDMEMBER 0.50
Director
$0 $0 $0
PATRICK DANIELS BOARDMEMBER 0.50
Director
$0 $0 $0
NED BRINES BOARDMEMBER 0.50
Director
$0 $0 $0
RANDY BRAMEL BOARDMEMBER 0.50
Director
$0 $0 $0
DAVID LANE BOARDMEMBER 0.50
Director
$0 $0 $0
TRACEY KUNTZ BOARDMEMBER 0.50
Director
$0 $0 $0
TODD DEAN CHAIRMAN 0.50
Officer Director
$0 $0 $0
BOB HOWARD 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
2025 No data No data No data No data
2024 $1,503,219 $1,285,809 $1,286,961 $217,410
2023 $1,329,015 $1,022,739 $1,140,673 $306,276
2022 $1,210,388 $1,004,944 $720,758 $205,444
2021 $1,155,999 $967,013 $535,202 $188,986
2020 $1,217,004 $1,293,613 $476,963 $-76,609
2019 $1,225,232 $1,173,278 $505,796 $51,954
2018 $1,309,526 $978,201 $451,521 $331,325
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