HOME AND COMMUNITY OPTIONS INC (EIN 411278194) - 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

1975

Legal Domicile

Principal Officer

SUZANNE HORSTMAN

Phone

5074521021

Tax Period

2024-01-01 to 2024-12-31

HOME AND COMMUNITY OPTIONS INC, founded in 1975, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $11.2M left a modest 9% surplus.

Mission

TO PROVIDE SUPPORT AND RESIDENTIAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ENABLE INDIVIDUALS TO LIVE AS SO THEY CAN LIVE AS FULL MEMBERS OF THEIR COMMUNITIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $212,300

Program Service Revenue $11,678,869

Investment Income $458,640

Other Revenue $14,637

TOTAL REVENUE $12,364,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,658,829

Fundraising Expenses $65,822

Program Expenses $9,259,356

Other Expenses $1,570,711

TOTAL EXPENSES $11,229,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,364,446	$10,913,350	+0.1%
Expenses	$11,229,540	$10,451,657	+0.1%
Net Income	$1,134,906	$461,693	+1.5%

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

446

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

$342,683

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANI BURT	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE NELSON	DIRECTOR	1.00	Director	$0	$0	$0
EVA PAMPUCH	DIRECTOR	1.00	Director	$0	$0	$0
JONELLE MOORE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW FEUERHELM	DIRECTOR	1.00	Director	$0	$0	$0
JANET MOSHER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY BORCK	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL KRUSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNN THEURER	DIRECTOR	1.00	Director	$0	$0	$0
MARY STOLTMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
PAULA KRAGE	DIRECTOR	1.00	Director	$0	$0	$0
RANDAL DOMEYER	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT YOUNGERMAN	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS MODJESKI	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN SCHAUBLE	FINANCE DIRECTOR UNTIL JUNE 2024	45.00	Officer	$96,889	$13,025	$109,914
SUZANNE RADCLIFFE-HORSTMAN	EXECUTIVE DIRECTOR	50.00	Officer	$127,297	$15,077	$142,374
ANDREW SCHNEIDER	FINANCE DIRECTOR	45.00	Officer	$66,004	$24,391	$90,395

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	$12,364,446	$11,229,540	$13,174,196	$1,134,906
2023	$10,913,350	$10,451,657	$11,745,271	$461,693
2022	$10,464,532	$10,460,924	$10,818,368	$3,608
2021	$9,788,629	$9,759,443	$11,542,509	$29,186
2020	$11,651,404	$10,531,093	$11,252,373	$1,120,311
2019	$10,478,940	$10,232,671	$10,231,887	$246,269
2018	$10,543,618	$10,018,201	$9,698,358	$525,417

HOME AND COMMUNITY OPTIONS INC