HOUSING OUR VETERANS INC (EIN 462488593) - 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

2013

Legal Domicile

Principal Officer

LORIE PERKINS

Phone

5416069220

Tax Period

2024-09-01 to 2025-08-31

HOUSING OUR VETERANS INC, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $558K, a strong 42% operating margin.

Mission

PROVIDING VETERANS WHO LIVE IN LANE COUNTY HOUSING, FOOD AND SERVICES.

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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 $1,061,756

Program Service Revenue $274,902

Investment Income $4,677

Other Revenue $0

TOTAL REVENUE $1,341,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,039

Fundraising Expenses $50

Program Expenses $768,125

Other Expenses $429,090

TOTAL EXPENSES $783,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,341,335	$939,352	+0.4%
Expenses	$783,129	$587,881	+0.3%
Net Income	$558,206	$351,471	+0.6%

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

N/A

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

$142,197

Total Directors

$142,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORIE PERKINS	PRESIDENT	40.00	Officer Director	$81,756	$0	$81,756
SHERICE YAKIS	SECRETARY	40.00	Officer Director	$60,441	$0	$60,441
DENISE BEAN	TREASURER	4.00	Officer Director	$0	$0	$0
ROBIN WOOD-BROWN	DIRECTOR	N/A	Director	$0	$0	$0
RYAN RODEWALD	DIRECTOR	N/A	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	$1,341,335	$783,129	$1,981,862	$558,206
2024	$939,352	$587,881	$1,455,571	$351,471
2023	$1,024,622	$634,422	$1,350,867	$390,200
2022	$184,528	$324,386	$220,016	$-139,858
2021	$238,332	$321,046	$159,729	$-82,714
2020	$281,043	$344,997	$92,443	$-63,954
2019	$347,065	$345,710	$5,497	$1,355
2018	$293,325	$294,555	$4,142	$-1,230

HOUSING OUR VETERANS INC