ENDING HOMELESSNESS GROUP INC (EIN 465725811) - 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

NINA HAGEN

Phone

9082725363

Tax Period

2023-01-01 to 2023-12-31

ENDING HOMELESSNESS GROUP INC, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 205% from the prior year, signaling strong growth momentum.

Mission

SUPPORTIVE HOUSING SERVICES IN THE AREA OF HOUSING DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,521,345

Program Service Revenue $0

Investment Income $1,002

Other Revenue $0

TOTAL REVENUE $1,522,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,404,368

Other Expenses $1,525,301

TOTAL EXPENSES $1,525,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,522,347	$498,555	+2.1%
Expenses	$1,525,301	$378,766	+3.0%
Net Income	$-2,954	$119,789	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HARDING	TRUSTEE	2.00	Director	$0	$0	$0
KIM SANTORA	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH GOLLA	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE GRIFFITH	TRUSTEE	2.00	Director	$0	$0	$0
JOHN TRITTO	TRUSTEE	2.00	Director	$0	$0	$0
NINA HAGEN	INTERIM CHAIR	2.00	Officer	$0	$0	$0
KATHRYN CALHOUN	TREASURER	2.00	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
2024	No data	No data	No data	No data
2023	$1,522,347	$1,525,301	$1,210,464	$-2,954
2022	$498,555	$378,766	$189,322	$119,789
2021	$301,128	$375,289	$69,533	$-74,161
2020	$351,461	$233,817	$143,694	$117,644

ENDING HOMELESSNESS GROUP INC