Homies Organizing The Mission To Empower Youth HOMEY (EIN 464153515) - 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

Roberto Eligio Alfaro MA

Phone

4158611600

Tax Period

2024-07-01 to 2025-06-30

Homies Organizing The Mission To Empower Youth HOMEY, founded in 2013, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.6M left a modest 4% surplus.

Mission

The mission of Homies Organizing the Mission to Empower Youth (HOMEY) is to transform the lives of high-risk youth and inspire them to not only choose a path of education, self-sufficiency and non-violence, but also strive towards physical, mental and emotional health.

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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 $2,629,170

Program Service Revenue $58,669

Investment Income $2,131

Other Revenue $5,172

TOTAL REVENUE $2,695,142

Expense Breakdown

Grants Paid $20,920

Salaries & Benefits $1,197,000

Fundraising Expenses $0

Program Expenses $2,198,882

Other Expenses $1,371,421

TOTAL EXPENSES $2,589,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,695,142	$2,968,295	-0.1%
Expenses	$2,589,341	$2,854,651	-0.1%
Net Income	$105,801	$113,644	-0.1%

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

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

$178,485

Total Directors

$178,485

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roberto Eligio Alfaro MA	Exec Dir/Secty	40.00	Officer Director	$156,906	$21,579	$178,485
Elias Gutierrez	President	2.00	Officer Director	$0	$0	$0
Ileana Umanzor	Board Member	2.00	Director	$0	$0	$0
Feliciano D Vera	Board Member	2.00	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
2025	$2,695,142	$2,589,341	$2,035,941	$105,801
2024	$2,968,295	$2,854,651	$945,437	$113,644
2023	$6,277,021	$6,184,620	$1,890,903	$92,401
2022	$3,448,005	$3,455,421	$1,528,771	$-7,416
2021	$1,154,933	$963,670	$465,910	$191,263
2020	$696,419	$841,402	$93,926	$-144,983
2019	$795,569	$629,378	$275,332	$166,191
2018	$490,227	$547,481	$130,310	$-57,254

Homies Organizing The Mission To Empower Youth HOMEY