MISSION FOR THE HOMELESS INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Vincent Pannizzo

Phone

5105322309

Tax Period

2023-01-01 to 2023-12-31

MISSION FOR THE HOMELESS INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $213K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

Mission for the Homeless is a 501 (c)(3) nonprofit charitable corporation. We distribute blankets, food, clothing and tents to the homeless seven days a week in Oakland, California. We visit approximately 120 homeless people every day. The plight of the homeless in Oakland is becoming more evident as the economy has made it more difficult for those "fallen through the cracks". Often stereotyped as annoying, categorized as worthless, the homeless easily become objects of neglect and abuse. If family, society and church remain uninterested and unconvinced as to the inherent dignity of these people, we continue to recognize them without judgment or condemnation.

Program Service Accomplishments

Program 1

Expenses: $120,000 Revenue: $120,000

Payment of monthly rent for homeless individuals, some who had been on the streets for more than 10 years, all have been determined to be in the most critical condition, and needed to be moved off...

Payment of monthly rent for homeless individuals, some who had been on the streets for more than 10 years, all have been determined to be in the most critical condition, and needed to be moved off the streets. Currently, we are paying the rent for approximately nine individuals, about $10,000.00/month.

Program 2

Expenses: $35,857 Revenue: $35,857

We give small cash donations to homeless individuals in amounts $1 - $10/person on a daily basis. Sometimes purchase fast food meals, and buy people various necessities, or sundries they might need like toothpaste, soap, antiseptic cream, band aids, etc. Almost $100/day, or $2,988/month.

Program 3

Expenses: $54,000 Revenue: $54,000

We purchase blankets & water for homeless individuals, seven days/week. This includes daily outreach to homeless individuals living on the streets, at bus stops, in homeless camps, and on the...

We purchase blankets & water for homeless individuals, seven days/week. This includes daily outreach to homeless individuals living on the streets, at bus stops, in homeless camps, and on the sidewalk. We spend $80/day gas for outreach van; $40/day blankets; $30/day bottled water; about $150/day, or $4,500/month.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $213,301

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $209,857

Other Expenses $209,857

TOTAL EXPENSES $209,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,301	$258,123	-0.2%
Expenses	$209,857	$228,004	-0.1%
Net Income	$3,444	$30,119	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Vincent Pannizzo	CEO	80	Officer	$0	$0	$0
Ron Brittain	Director	15	Officer	$0	$0	$0
Michael Meadows	Director	15	Officer	$0	$0	$0
Jeffrey Kramm	CFO	10	Officer	$0	$0	$0
Ellen Lynch	Secretary	10	Officer	$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	$213,301	$209,857	$3,444	$3,444
2022	$258,123	$228,004	$30,119	$30,119
2021	$254,358	$212,520	$41,838	$41,838