HOME NON-PROFIT HOUSING CORPORATION (EIN 382088634) - 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

1974

Legal Domicile

Principal Officer

PAULA BAKER

Tax Period

2023-10-01 to 2024-09-30

HOME NON-PROFIT HOUSING CORPORATION, founded in 1974, is a small nonprofit in the Human Services sector that reported $409K in total revenue in fiscal year 2023.

Mission

TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED

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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 (2023)

Revenue Breakdown

Contributions & Grants $236,250

Program Service Revenue $172,491

Investment Income $0

Other Revenue $0

TOTAL REVENUE $408,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,471

Fundraising Expenses $0

Program Expenses $437,395

Other Expenses $148,924

TOTAL EXPENSES $437,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,741	$410,467	0.0%
Expenses	$437,395	$456,267	0.0%
Net Income	$-28,654	$-45,800	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIANNA BARTH	TRUSTEE	0.25	Director	$0	$0	$0
RICHARD SAGER	DIRECTOR	0.25	Director	$0	$0	$0
APRIL WENDLING	TRUSTEE	0.25	Director	$0	$0	$0
TONY VALLE	TRUSTEE	0.25	Director	$0	$0	$0
ROSE FUNK	TRUSTEE	0.25	Director	$0	$0	$0
RONALD BRANT	DIRECTOR	0.25	Director	$0	$0	$0
SR LORETTA SCHROEDER	TREASURER	0.25	Officer Director	$0	$0	$0
SUZANNE WICKENHEISER	SECRETARY	0.25	Officer Director	$0	$0	$0
PAULA BAKER	PRESIDENT	0.25	Officer	$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	$408,741	$437,395	$113,719	$-28,654
2023	$410,467	$456,267	$151,524	$-45,800
2022	$426,257	$382,001	$196,913	$44,256
2021	$354,011	$351,376	$155,033	$2,635
2020	$307,640	$256,763	$183,490	$50,877
2019	$259,544	$251,943	$139,589	$7,601
2018	$266,869	$255,217	$155,545	$11,652

HOME NON-PROFIT HOUSING CORPORATION