SHELTER PROVIDERS OF ORANGE COUNTY INC DBA HOMEAID ORANGE COUNTY INC (EIN 330568079) - 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

1989

Legal Domicile

Principal Officer

GINA R CUNNINGHAM

Phone

9492201136

Tax Period

2023-01-01 to 2023-12-31

SHELTER PROVIDERS OF ORANGE COUNTY INC DBA HOMEAID ORANGE COUNTY INC, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 48% operating margin.

Mission

TO END HOMELESSNESS THROUGH HOUSING, SERVICE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,806,286

Program Service Revenue $80,802

Investment Income $21,869

Other Revenue $-330,556

TOTAL REVENUE $3,578,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $790,207

Fundraising Expenses $189,416

Program Expenses $1,542,291

Other Expenses $1,062,450

TOTAL EXPENSES $1,852,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,578,401	$3,056,752	+0.2%
Expenses	$1,852,657	$2,154,154	-0.1%
Net Income	$1,725,744	$902,598	+0.9%

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

1324

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

$193,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA CUNNINGHAM	EXECUTIVE DIRECTOR	60.00	Officer	$167,375	$25,656	$193,031
NITA GOMES	FINANCE DIRECTOR	50.00	Highest	$132,000	$4,057	$136,057
YVETTE AHLSTROM	HOUSING DIRECTOR	50.00	Highest	$118,125	$16,380	$134,505
SANDRA MORALES	DEVELOPMENT DIRECTOR	60.00	Highest	$116,250	$16,486	$132,736
STEVEN M MUROW	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE THRAKULCHAVEE KENDALL	VP BOARD DEVELOPMENT	2.00	Officer Director	$0	$0	$0
DEAN PARSONS	VP FINANCE (TREASURER)	2.00	Officer Director	$0	$0	$0
PETER WHITTINGHAM	VP EDUCATION	2.00	Officer Director	$0	$0	$0
OLIVER JONES	VP COMMUNITY OUTREACH	2.00	Officer Director	$0	$0	$0
KATHRYN AUSTIN BUSCAGLIO	VP RESOURCE DEVELOPMENT	2.00	Officer Director	$0	$0	$0
DAVE PINTAR	VP HOUSING DEVELOPMENT	2.00	Officer Director	$0	$0	$0
SONIA LISTER	SECRETARY	2.00	Officer Director	$0	$0	$0
MELANIE ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
TOM BAINE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTO DENTICI	DIRECTOR	1.00	Director	$0	$0	$0
MARK KINER	DIRECTOR	1.00	Director	$0	$0	$0
KARL KREUTZIGER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MAHONY	DIRECTOR	1.00	Director	$0	$0	$0
TARA MORENC	DIRECTOR	1.00	Director	$0	$0	$0
DEEDEE NASH	DIRECTOR	1.00	Director	$0	$0	$0
TIM PAONE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE PROLO	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY STEELE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA TENA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BATTAGLIA	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI BINNS	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$3,578,401	$1,852,657	$11,137,001	$1,725,744
2022	$3,056,752	$2,154,154	$7,507,288	$902,598
2021	$1,630,130	$1,531,882	$6,730,500	$98,248
2020	$2,339,041	$2,059,834	$15,530,368	$279,207
2019	$1,763,095	$1,784,232	$7,407,448	$-21,137
2018	$1,496,490	$1,542,673	$8,263,413	$-46,183

SHELTER PROVIDERS OF ORANGE COUNTY INC DBA HOMEAID ORANGE COUNTY INC