HOME RUN PROJECTS INC (EIN 454700820) - 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

2012

Legal Domicile

Principal Officer

RICHARD BERLIN

Phone

2127221608

Tax Period

2022-07-01 to 2023-06-30

HOME RUN PROJECTS INC, founded in 2012, is a small nonprofit in the Education sector that reported $182K in total revenue in fiscal year 2022. Net assets of $26.2M represent 1726 months of operating reserves.

Mission

TO PROVIDE FINANCIAL & OTHER SUPPORT TO LICENSED CHARTER SCHOOLS THAT PROVIDE EDUCATION TO INNER-CITY YOUTH, INCLUDING DREAM CHARTER SCHOOL, & TO PROVIDE SUPPORT TO DEVELOP PROGRAMS TO PROMOTE AND FURTHER THE EDUCATION AND WELL-BEING OF INNER-CITY YOUTH IN HARLEM

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $182,317

Investment Income $0

Other Revenue $0

TOTAL REVENUE $182,317

Expense Breakdown

Grants Paid $175,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,000

Other Expenses $19,669

TOTAL EXPENSES $194,669

Year-over-Year Comparison

	2022	2021	Change
Revenue	$182,317	$182,317	N/A
Expenses	$194,669	$158,288	+0.2%
Net Income	$-12,352	$24,029	-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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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	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIL LIU	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD BERLIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN BELLWOOD	VICE PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$182,317	$194,669	$26,222,051	$-12,352
2022	$182,317	$158,288	$26,251,916	$24,029
2021	$8,251,659	$366,689	$26,237,201	$7,884,970
2020	$183,098	$176,526	$18,338,907	$6,572
2019	$183,098	$177,761	$18,337,947	$5,337
2018	$183,098	$182,197	$18,319,849	$901

HOME RUN PROJECTS INC