HELP THE HOMELESS INC (EIN 470771964) - 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

1994

Legal Domicile

Principal Officer

MIKE JOHNSON

Phone

4024221111

Tax Period

2024-10-01 to 2025-09-30

HELP THE HOMELESS INC, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2024. Revenue surged 20656% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.0M, a strong 97% operating margin.

Mission

REDUCE HOMELESSNESS AND PROVIDE SHELTER, FOOD AND TRANSPORTATION TO THE HOMELESS.

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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 $11,001,631

Program Service Revenue $288,036

Investment Income $37,239

Other Revenue $0

TOTAL REVENUE $11,326,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $339,359

Other Expenses $341,079

TOTAL EXPENSES $341,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,326,906	$54,573	+206.6%
Expenses	$341,079	$213,105	+0.6%
Net Income	$10,985,827	$-158,532	-70.3%

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

$326,544

Total Directors

$545,728

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE AKERS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DEBBIE BLANK	SECRETARY	1.00	Officer Director	$0	$0	$0
GF CALLIER	DIRECTOR	1.00	Director	$0	$0	$0
JIM GABRIELSON	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE GREGORY	PRESIDENT/CEO	1.00	Officer Director	$0	$61,912	$326,544
STEVEN GUNDERSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY LONEMAN	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
PERRY POYNER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JON C GUM	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN GRATOPP	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
ALANA HALLAERT	DIRECTOR	1.00	Director	$0	$0	$0
SUE LOERTS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE JOHNSON	CFO	1.00	Director	$0	$56,900	$219,184

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	$11,326,906	$341,079	$10,913,824	$10,985,827
2024	$54,573	$213,105	$3,545,247	$-158,532
2023	$26,500	$169,553	$3,229,068	$-143,053
2022	$70,158	$140,569	$3,178,604	$-70,411
2021	$25,000	$137,676	$3,133,732	$-112,676
2020	$25,000	$91,023	$3,134,482	$-66,023
2019	$21,538	$135,769	$3,135,407	$-114,231

HELP THE HOMELESS INC