HOME OWNERSHIP FOR PERSONAL EMPOWE… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

CHARLES DECUIR

Phone

3105430124

Tax Period

2022-07-01 to 2023-06-30

HOME OWNERSHIP FOR PERSONAL EMPOWERMENT INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 23% operating margin.

Mission

TO CREATE STABLE, AFFORDABLE HOUSING OPTIONS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $4,885,760

TO CREATE STABLE, AFFORDABLE HOUSING OPTIONS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION CURRENTLY OPERATES MULTIPLE HOUSING UNITS.

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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 $1,316,205

Program Service Revenue $5,739,775

Investment Income $51,314

Other Revenue $-5,514

TOTAL REVENUE $7,101,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,152,326

Fundraising Expenses $289,796

Program Expenses $4,885,760

Other Expenses $4,310,253

TOTAL EXPENSES $5,462,579

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,101,780	$6,162,483	+0.2%
Expenses	$5,462,579	$5,634,401	0.0%
Net Income	$1,639,201	$528,082	+2.1%

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

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
CHARLES N DECUIR	CFO	40.00		$217,543	$0	$217,543
KRISTIN MARTIN	CEO	40.00		$215,734	$0	$215,734
TRISHANA ALEXANDER	ASSET MANAGER	40.00		$117,924	$0	$117,924
BARBARA ROBINSON	President	1.50	Officer Director	$0	$0	$0
NORI DEMPSEY	Secretary	1.50	Officer Director	$0	$0	$0
RHIANNON ACREE	Vice President	1.50	Officer Director	$0	$0	$0
BOB IRLEN	Treasurer	1.50	Officer Director	$0	$0	$0
JIM HANEY	Director	1.50	Director	$0	$0	$0
MEAD DULEY	Director	1.50	Director	$0	$0	$0
KELLY SUTTON	Director	1.50	Director	$0	$0	$0
SANDRA R TEODORO	Director	1.50	Director	$0	$0	$0
KRISTINE ENGELS	Director	1.50	Director	$0	$0	$0
ROBERT WASSERMAN	Director	1.50	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	No data	No data	No data	No data
2023	$7,101,780	$5,462,579	$60,276,743	$1,639,201
2022	$6,162,483	$5,634,401	$58,114,994	$528,082
2022	$5,623,150	$5,519,372	$57,780,504	$103,778
2021	$5,790,861	$5,052,259	$58,528,130	$738,602
2021	$5,794,791	$5,049,696	$58,580,696	$745,095
2020	$5,714,660	$4,713,066	$58,212,323	$1,001,594
2020	$5,597,679	$4,714,778	$58,197,356	$882,901
2019	$4,485,102	$4,279,014	$54,837,920	$206,088
2018	$4,534,699	$3,937,636	$48,883,615	$597,063

HOME OWNERSHIP FOR PERSONAL EMPOWERMENT INC