HOME-IN-STEAD INC (EIN 421432888) - 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

1994

Legal Domicile

Principal Officer

KEITH HINDS

Phone

6414466720

Tax Period

2024-04-01 to 2025-03-31

HOME-IN-STEAD INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $133K in total revenue in fiscal year 2024. Expenses of $270K exceeded revenue, resulting in a 103% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS THROUGH A RENTAL ASSISTANCE PROGRAM ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 $0

Program Service Revenue $132,372

Investment Income $405

Other Revenue $0

TOTAL REVENUE $132,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $270,150

Other Expenses $270,150

TOTAL EXPENSES $270,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,777	$134,060	0.0%
Expenses	$270,150	$148,486	+0.8%
Net Income	$-137,373	$-14,426	+8.5%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
KEITH HINDS	PRESIDENT/CHAIR	Officer Director	$0	$0	$0
JANE FLEMING	DIRECTOR	Director	$0	$0	$0
MARVEL PAYTON	SECRETARY/TREASURER	Officer Director	$0	$0	$0
SAMANTHA SHGAFF	DIRECTOR	Director	$0	$0	$0
JEAN CAMPBELL	DIRECTOR	Director	$0	$0	$0
LESLIE VAN HESSWYK	DIRECTOR	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
2025	$132,777	$270,150	$537,158	$-137,373
2024	$134,060	$148,486	$667,623	$-14,426
2023	$133,797	$93,267	$683,946	$40,530
2022	$133,196	$148,124	$634,720	$-14,928
2021	$146,028	$120,456	$651,628	$25,572
2020	$134,373	$107,432	$633,678	$26,941
2019	$138,945	$229,479	$604,342	$-90,534
2018	$101,782	$178,902	$698,930	$-77,120

HOME-IN-STEAD INC