Room at the Inn (EIN 431831334) - 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

1998

Legal Domicile

Principal Officer

Julie Wolfe

Phone

3142099181

Tax Period

2024-07-01 to 2025-06-30

Room at the Inn, founded in 1998, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 63% operating margin.

Mission

To strengthen families experiencing homelessness through safe shelter, resources, skills, and care needed to achieve lasting stability and dignity.

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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 $2,054,787

Program Service Revenue $0

Investment Income $3,071

Other Revenue $58,161

TOTAL REVENUE $2,116,019

Expense Breakdown

Grants Paid $105,715

Salaries & Benefits $433,978

Fundraising Expenses $105,727

Program Expenses $528,320

Other Expenses $243,603

TOTAL EXPENSES $783,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,116,019	$818,332	+1.6%
Expenses	$783,296	$733,783	+0.1%
Net Income	$1,332,723	$84,549	+14.8%

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

276

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
John Herrin	Chairperson	1.00	Officer Director	$0	$0	$0
Julie Wolfe	Treasurer	1.00	Officer Director	$0	$0	$0
Mel Goldman	Secretary	1.00	Officer Director	$0	$0	$0
Felinna Love	Vice Chairperson	1.00	Officer Director	$0	$0	$0
Al Fressola	Director	1.00	Director	$0	$0	$0
Aruna IlaTaylor	Director	1.00	Director	$0	$0	$0
David Gerst	Director	1.00	Director	$0	$0	$0
Tracy Downing	Director	1.00	Director	$0	$0	$0
Jesse Sanders	Director	1.00	Director	$0	$0	$0
Jim Gissy	Director	1.00	Director	$0	$0	$0
Ravi Kyasaram	Director	1.00	Director	$0	$0	$0
Shannon Peters	Director	1.00	Director	$0	$0	$0
Sr Linda HyllaCDP	Director	1.00	Director	$0	$0	$0
Vernon Prinster	Director	1.00	Director	$0	$0	$0
Dannon Stover	Director	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
2025	$2,116,019	$783,296	$5,542,646	$1,332,723
2024	$818,332	$733,783	$1,890,819	$84,549
2023	$755,831	$745,898	$1,679,450	$9,933
2022	$779,193	$734,535	$1,618,571	$44,658
2021	$744,034	$740,347	$1,634,081	$3,687
2020	$621,670	$656,345	$1,519,571	$-34,675
2019	$1,657,384	$625,813	$1,443,880	$1,031,571
2018	$383,754	$561,017	$380,318	$-177,263

Room at the Inn