AARONS BOYS HOME (EIN 330306872) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

JENNIFER SMITH

Phone

8054662580

Tax Period

2022-01-01 to 2022-12-31

AARONS BOYS HOME, founded in 1987, is a small nonprofit that reported $697K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $972K exceeded revenue, resulting in a 39% operating deficit.

Mission

AARON'S BOYS HOME IS A SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM FOR BOYS 13 TO 18 YEARS OF AGE. THE PROGRAM PROVIDES A SAFE AND POSITIVE ENVIRONMENT PROVIDING BASIC LIVING NEEDS, COUNSELING, THERAPY, AND SOCIAL SERVICES

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $256,006

Program Service Revenue $439,036

Investment Income $52

Other Revenue $2,312

TOTAL REVENUE $697,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $686,463

Fundraising Expenses $0

Program Expenses $795,782

Other Expenses $285,507

TOTAL EXPENSES $971,970

Year-over-Year Comparison

	2022	2021	Change
Revenue	$697,406	$1,042,667	-0.3%
Expenses	$971,970	$1,144,906	-0.2%
Net Income	$-274,564	$-102,239	+1.7%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA THOMAS	President	1.00	Officer Director	$0	$0	$0
CHRISTINA TREZZA-HORN	Vice President	1.00	Officer Director	$0	$0	$0
ALFRED BARRETT	Director	1.00	Director	$0	$0	$0
LISA ALLARDYCE	Treasurer	1.00	Officer Director	$0	$0	$0
JENNIFER SMITH	Executive Dir.	40.00	Officer	$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
2022	$697,406	$971,970	No data	$-274,564
2021	$1,042,667	$1,144,906	$318,374	$-102,239
2020	$1,473,473	$1,349,853	$437,906	$123,620
2019	$1,210,119	$1,159,119	$285,768	$51,000
2018	$1,055,128	$1,127,377	$236,392	$-72,249

AARONS BOYS HOME