FACING FORWARD TO END HOMELESSNESS (EIN 363397005) - 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

1985

Legal Domicile

Principal Officer

DOUGLAS BRADSHAW

Phone

7732651207

Tax Period

2024-07-01 to 2025-06-30

FACING FORWARD TO END HOMELESSNESS, founded in 1985, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2018. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 10% surplus.

Mission

TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS BY OFFERING HOME, HELP, AND HOPE.

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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 $6,606,862

Program Service Revenue $172,678

Investment Income $56,809

Other Revenue $2,100

TOTAL REVENUE $6,838,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,451,952

Fundraising Expenses $409,295

Program Expenses $5,850,739

Other Expenses $3,933,446

TOTAL EXPENSES $7,385,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,838,449	$7,006,455	0.0%
Expenses	$7,385,398	$7,554,362	0.0%
Net Income	$-546,949	$-547,907	0.0%

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

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

$170,735

Total Directors

$170,735

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS BRADSHAW	EXECUTIVE DIRECTOR	40.00	Officer Director	$151,981	$18,754	$170,735
HARISH VENKITARAMANAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINA LOPEZ	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHWIN AVARSARALA	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY OSKIN	TREASURER	1.00	Officer Director	$0	$0	$0
ROB DEWIG	DIRECTOR	1.00	Director	$0	$0	$0
SCHUNDRA HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
SANDY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
AL KATOR	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LINTON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LOTHAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA MACUMBER	DIRECTOR	1.00	Director	$0	$0	$0
TODD MACUMBER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM O'CONNER	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
BEN VAN VLERAH	DIRECTOR	1.00	Director	$0	$0	$0
LASHONDA MILTON	DEPUTY DIRECTOR	40.00	Highest	$120,045	$8,002	$128,047
MELISSA ANSON	DIRECTOR OF DEVELOPMENT	40.00	Highest	$100,639	$8,881	$109,520

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	$6,838,449	$7,385,398	$3,116,028	$-546,949
2024	$7,006,455	$7,554,362	$3,369,641	$-547,907
2023	$6,436,789	$6,733,696	$4,016,298	$-296,907
2022	$6,966,734	$6,201,651	$3,939,429	$765,083
2021	$7,768,308	$5,628,575	$3,177,733	$2,139,733
2020	$5,200,768	$5,201,284	$1,322,349	$-516
2019	$5,206,934	$4,700,259	$990,279	$506,675

FACING FORWARD TO END HOMELESSNESS