ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM

EIN: 464162394 501(c)(3) Human Services

Elk Grove, CA

Total Revenue
$267,050
Total Expenses
$274,618
Total Assets
$177,716
Net Assets
$177,716
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Charles McClelland
Phone
9166235858
Tax Period
2023-01-01 to 2023-12-31

ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM, founded in 2010, is a small nonprofit in the Human Services sector that reported $267K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

To provide housing and services for homeless individuals and families.

Program Service Accomplishments

Program 1
Expenses: $153,400 Revenue: $0

Elk Grove HART provided temporary transitional housing to homeless individuals and families.

Program 2
Expenses: $41,204 Revenue: $0

Elk Grove HART provided meals, clothes, bus passes, and general assistance to homeless individuals and families who were sheltering in their homeless camps during the summer and winter months.

Program 3
Expenses: $12,440 Revenue: $0

Elk Grove HART provided vehicle repair and registration assistance and bicycle repairs to our homeless clients.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $235,785
Program Service Revenue $0
Investment Income $35
Other Revenue $31,230
TOTAL REVENUE $267,050

Expense Breakdown

Grants Paid $217,390
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $274,618
Other Expenses $57,228
TOTAL EXPENSES $274,618

Year-over-Year Comparison

2023 2022 Change
Revenue $267,050 $181,779 +0.5%
Expenses $274,618 $142,345 +0.9%
Net Income $-7,568 $39,434 -1.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
25

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
8
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charles McClelland Treasurer 15
Officer
$0 $0 $0
Linda Strom Board Member 20
Officer
$0 $0 $0
Debbie Schoeneshoefer Board Member 35
Officer
$0 $0 $0
Frank Lucia Board Member 25
Officer
$0 $0 $0
Mark Hedlund Board Member 10
Officer
$0 $0 $0
Diane Lampe President 35
Officer
$0 $0 $0
Dave Neves Board Member 5
Officer
$0 $0 $0
Gina Pernetti Board Member 5
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 $267,050 $274,618 $177,716 $-7,568
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