HELP END HOMELESSNESS HC INC (EIN 454793293) - 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

CRAIG BARTON

Phone

4103027935

Tax Period

2022-01-01 to 2022-12-31

HELP END HOMELESSNESS HC INC, founded in 2012, is a micro nonprofit that reported $2K in total revenue in fiscal year 2022. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $2K exceeded revenue, resulting in a 45% operating deficit.

Mission

PROVIDING AFFORDABLE RENTAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN

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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 $2,368

Program Service Revenue $0

Investment Income $9

Other Revenue $-816

TOTAL REVENUE $1,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,259

TOTAL EXPENSES $2,259

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,561	$190,084	-1.0%
Expenses	$2,259	$3,948	-0.4%
Net Income	$-698	$186,136	-1.0%

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
CRAIG BARTON	PRESIDENT/TREASURER	004.00	Officer Director	$0	$0	$0
NORMALE DOYLE	SECRETARY	004.00	Officer Director	$0	$0	$0
CAROL DUNLAVEY	BOARD MEMBER	002.00	Director	$0	$0	$0
ELOISE LABRAM	BOARD MEMBER	002.00	Director	$0	$0	$0
DAVID STANCIL	BOARD MEMBER	002.00	Director	$0	$0	$0
ELAINE NEWHALL	BOARD MEMBER	002.00	Director	$0	$0	$0
ANN VON LOSSBERG	BOARD MEMBER	002.00	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
2022	$1,561	$2,259	No data	$-698
2021	$190,084	$3,948	$998,583	$186,136
2020	$45,182	$4,143	$810,807	$41,039

HELP END HOMELESSNESS HC INC