HOMELESS ANGELS (EIN 371747160) - 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

2014

Legal Domicile

Principal Officer

TIMOTHY BAISE

Phone

5174879119

Tax Period

2024-01-01 to 2024-12-31

HOMELESS ANGELS, founded in 2014, is a small nonprofit in the Human Services sector that reported $473K in total revenue in fiscal year 2024. Expenses of $522K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE ASSISTANCE TO THE AREA'S HOMELESS INDIVIDUALS IN THE FORM OF CLOTHING, FOOD, HYGIENE, AND SHELTER

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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 $444,338

Program Service Revenue $25,925

Investment Income $2,446

Other Revenue $0

TOTAL REVENUE $472,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,891

Fundraising Expenses $15,478

Program Expenses $481,812

Other Expenses $295,490

TOTAL EXPENSES $522,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,709	$441,906	+0.1%
Expenses	$522,381	$494,302	+0.1%
Net Income	$-49,672	$-52,396	-0.1%

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

150

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

$22,432

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY BAISE	PRESIDENT / TREASURER	15.00	Officer Director	$0	$0	$0
SHELLY OCHODNICKY	DIRECTOR	15.00	Director	$22,432	$0	$22,432
TRACIE BAISE	DIRECTOR	30.00	Director	$0	$0	$0
BARRY ROBINSON	BOARD MEMBER	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	$472,709	$522,381	$1,211,477	$-49,672
2023	$441,906	$494,302	$1,256,699	$-52,396
2022	$487,023	$431,172	$1,309,473	$55,851
2021	$1,255,641	$648,726	$1,272,058	$606,915
2020	$705,395	$509,043	$1,365,816	$196,352
2019	$706,058	$575,960	$1,099,743	$130,098
2018	$508,316	$558,608	$1,036,579	$-50,292

HOMELESS ANGELS