HOME SAVERS OF DELAWARE COUNTY (EIN 351923351) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

MICHELLE KAITCHUCK

Phone

7657484922

Tax Period

2023-07-01 to 2024-06-30

HOME SAVERS OF DELAWARE COUNTY, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $264K in total revenue in fiscal year 2023. Expenses of $229K left a modest 13% surplus.

Mission

HOME SAVERS MAKES URGENT REPAIRS AND ACCESSIBILITY IMPROVEMENTS FOR LOW- INCOME HOMEOWNERS IN DELAWARE COUNTY, INDIANA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $258,462

Program Service Revenue $4,750

Investment Income $302

Other Revenue $130

TOTAL REVENUE $263,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,240

Fundraising Expenses $3,633

Program Expenses $221,748

Other Expenses $208,963

TOTAL EXPENSES $229,203

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,644	$246,984	+0.1%
Expenses	$229,203	$242,936	-0.1%
Net Income	$34,441	$4,048	+7.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BEN ANGELO	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA BEDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CORNELIUS DOLLISON	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE GREGORY	TREASURER	5.00	Officer Director	$0	$0	$0
CLARETTA JOLLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE KAITCHUCK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MAURICE RICHARDSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
ALEX SULANKE	SECRETARY	1.00	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	$263,644	$229,203	$197,798	$34,441
2023	$246,984	$242,936	$153,634	$4,048

HOME SAVERS OF DELAWARE COUNTY