PUBLIC ACTION TO DELIVER SHELTER INC D/B/A HESED HOUSE (EIN 363285644) - 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

1984

Legal Domicile

Principal Officer

RYAN DOWD

Phone

6308972156

Tax Period

2024-07-01 to 2025-06-30

PUBLIC ACTION TO DELIVER SHELTER INC D/B/A HESED HOUSE, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $14.9M in total revenue in fiscal year 2024. Expenses of $14.2M left a modest 5% surplus.

Mission

TO FEED THE HUNGRY, CLOTHE THE NAKED, SHELTER THE HOMELESS, AND GIVE PEOPLE THE CHANCE TO HOPE AGAIN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,852,919

Program Service Revenue $0

Investment Income $202,070

Other Revenue $-135,857

TOTAL REVENUE $14,919,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,640,671

Fundraising Expenses $815,243

Program Expenses $12,469,578

Other Expenses $8,523,707

TOTAL EXPENSES $14,164,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,919,132	$14,581,721	+0.0%
Expenses	$14,164,378	$12,988,650	+0.1%
Net Income	$754,754	$1,593,071	-0.5%

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

107

Volunteers

7500

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

$185,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL CONNELL	CHAIR	1.00	Officer Director	$0	$0	$0
KAREN SANTOS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM GUSICH	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE PROSCIA	SECRETARY	1.00	Officer Director	$0	$0	$0
COLLEEN BORACA	DIRECTOR	1.00	Director	$0	$0	$0
AMIE CABAN	DIRECTOR	1.00	Director	$0	$0	$0
RICK GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
RON HAIN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
RATNA KAPUR	DIRECTOR	1.00	Director	$0	$0	$0
DIANA LAW	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK NELSON	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS NELSON	DIRECTOR	1.00	Director	$0	$0	$0
LILY ROCHA	DIRECTOR	1.00	Director	$0	$0	$0
MARK WATSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE JACKSON	EXEC DIRECTOR	40.00	Officer	$170,779	$14,616	$185,395
NEIL MCMENAMIN	ASSOCIATE DIRECTOR	40.00	Highest	$130,867	$3,400	$134,267
LAUREN JERNIGAN	DIRECTOR OF DEVELOLMENT	40.00	Highest	$110,297	$12,148	$122,445

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	$14,919,132	$14,164,378	$15,168,716	$754,754
2024	$14,581,721	$12,988,650	$14,392,791	$1,593,071
2023	$10,458,910	$11,076,267	$11,929,115	$-617,357
2022	$13,170,829	$10,451,914	$12,470,184	$2,718,915
2021	$13,110,858	$9,438,746	$9,872,431	$3,672,112
2020	$8,252,385	$7,247,211	$6,367,375	$1,005,174
2019	$6,241,044	$6,139,318	$4,963,471	$101,726

PUBLIC ACTION TO DELIVER SHELTER INC D/B/A HESED HOUSE