HOME AND COMMUNITY OPTIONS INC

EIN: 411278194 501(c)(3) Housing & Shelter

WINONA, MN

Total Revenue
$12,364,446
Total Expenses
$11,229,540
Total Assets
$13,174,196
Net Assets
$12,353,856
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
MN
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

IT IS THE MISSION OF HOME AND COMMUNITY OPTIONS, INC. TO PROVIDE SUPPORT AND RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO ENABLE INDIVIDUALS TO LIVE AS FULL MEMBERS OF THEIR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $8,058,323 Revenue: $10,468,952

HOME AND COMMUNITY OPTION'S COMMUNITY RESIDENTIAL SERVICE (CRS) PROGRAM AND SUPERVISED LIVING FACILITY (SLF) PROGRAM ASSISTS 75 INDIVIDUAL THAT LIVE IN HOMES, WITHIN THE WINONA COMMUNITY. THESE...

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HOME AND COMMUNITY OPTION'S COMMUNITY RESIDENTIAL SERVICE (CRS) PROGRAM AND SUPERVISED LIVING FACILITY (SLF) PROGRAM ASSISTS 75 INDIVIDUAL THAT LIVE IN HOMES, WITHIN THE WINONA COMMUNITY. THESE SUPPORTS ARE PROVIDED IN A 24-HOUR SETTING. INDIVIDUALS LIVING IN THESE HOMES LEARN SKILLS WHILE RECEIVING SUPERVISION BY TRAINED STAFF THROUGHOUT THE DAY, EVENING, AND OVERNIGHT. SERVICES ARE ALSO TAILORED TO FULLY INTEGRATE INDIVIDUALS INTO THEIR NEIGHBORHOOD AND COMMUNITY, IN ORDER TO ASSIST PEOPLE TO LEARN AND GROW IN THEIR INDEPENDENCE.

Program 2
Expenses: $935,279 Revenue: $926,942

SUPPORT SERVICES ARE PROGRAMS (IN-HOME FAMILY SUPPORT; INDEPENDENT LIVING SKILLS TRAINING, INDIVIDUAL HOME SUPPORTS WITH FAMILY TRAINING, INDIVIDUALIZED HOME SUPPORT WITH TRAINING, SEMI-INDEPENDENT...

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SUPPORT SERVICES ARE PROGRAMS (IN-HOME FAMILY SUPPORT; INDEPENDENT LIVING SKILLS TRAINING, INDIVIDUAL HOME SUPPORTS WITH FAMILY TRAINING, INDIVIDUALIZED HOME SUPPORT WITH TRAINING, SEMI-INDEPENDENT LIVING SKILLS, INTEGRATED COMMUNITY SUPPORTS) THAT TEACH AND SUPPORT INDIVIDUAL WHO LIVE ON THEIR OWN OR WITH A FAMILY MEMBER. THE INDIVIDUALS RECEIVE GUIDANCE AND COUNSELING WITH DAILY LIVING SKILLS, SUCH AS: MONEY MANAGEMENT, HOME MAINTENANCE, HEALTH AND NUTRITION, FOOD PREPARATION, TRANSPORTATION, SOCIALIZATION, COMMUNITY SAFETY, AND PERSONAL HYGIENE. BASIC SUPPORT SERVICES (24-HOURS EMERGENCY ASSISTANCE, HOMEMAKER, PERSONAL SUPPORT, AND RESPITE CARE) PROVIDE CARE IN THE BASIS SUPPORT SERVICE MODEL. THESE SUPPORTS PROVIDE ESSENTIAL TOOLS NEEDED TO MAINTAIN THE SAFETY OF THE INDIVIDUALS RECEIVING SERVES. SERVICES LIKE RESPITE CARE GIVE THE PRIMARY CAREGIVER RELIEF FROM THE CARE DEMANDS OF THOSE THEY SUPPORT.

Program 3
Expenses: $265,754 Revenue: $297,612

HUD SUBSIDIZED APARTMENTS PROVIDED INDIVIDUALS WITH HUD-FUNDED RENT SUBSIDIES. THIS ALLOWED FOR LOW INCOME INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED TO LIVE IN THEIR COMMUNITIES IN AN APARTMENT...

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HUD SUBSIDIZED APARTMENTS PROVIDED INDIVIDUALS WITH HUD-FUNDED RENT SUBSIDIES. THIS ALLOWED FOR LOW INCOME INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED TO LIVE IN THEIR COMMUNITIES IN AN APARTMENT SETTING.

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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%)

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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
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Governance

Voting Members
15
Independent Members
15
Employees
446
Volunteers
12

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
7
$342,683
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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