HOMELESS RESOURCE COUNCIL OF THE SIERRAS (EIN 462832235) - 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

2014

Legal Domicile

Principal Officer

JASON WINTERS

Phone

6502557989

Tax Period

2022-07-01 to 2023-06-30

HOMELESS RESOURCE COUNCIL OF THE SIERRAS, founded in 2014, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 31% operating margin.

Mission

To lead, collaborate, coordinate, develop, and implement strategies and resources to end homelessness in Nevada and Placer counties.

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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 $7,453,361

Program Service Revenue $160,075

Investment Income $276

Other Revenue $0

TOTAL REVENUE $7,613,712

Expense Breakdown

Grants Paid $4,748,851

Salaries & Benefits $97,872

Fundraising Expenses $0

Program Expenses $5,105,411

Other Expenses $425,140

TOTAL EXPENSES $5,271,863

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,613,712	$5,667,508	+0.3%
Expenses	$5,271,863	$5,544,724	0.0%
Net Income	$2,341,849	$122,784	+18.1%

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

150

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

$41,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL HILMES	Executive Dir.	0.00	Officer	$40,300	$700	$41,000
JASON WINTERS	President	1.00	Officer Director	$0	$0	$0
SUZANNE ACRELL	Board Member	0.00	Director	$0	$0	$0
ROLANDE TELLIER	Treasurer/Secr	1.00	Officer Director	$0	$0	$0
JENNIFER SINGER	Board Member	1.00	Director	$0	$0	$0
ROBERT OLDHAM	Board Member	1.00	Director	$0	$0	$0
MIKE DENT	Board Member	1.00	Director	$0	$0	$0
JAZMIN BREAUX	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	$7,613,712	$5,271,863	$4,203,524	$2,341,849
2022	$5,667,508	$5,544,724	$2,213,926	$122,784
2021	$1,908,613	$1,915,055	$1,082,626	$-6,442
2020	$2,713,588	$2,501,180	$2,246,361	$212,408
2019	$251,098	$229,510	$2,836,579	$21,588

HOMELESS RESOURCE COUNCIL OF THE SIERRAS