HOME AT LAST COMMUNITY DEVELOPMENT CORP (EIN 470902546) - 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

2012

Legal Domicile

Principal Officer

JENNIFER YOUNG

Phone

3237507177

Tax Period

2024-01-01 to 2024-12-31

HOME AT LAST COMMUNITY DEVELOPMENT CORP, founded in 2012, is a mid-sized nonprofit in the Community Improvement sector that reported $19.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $18.8M left a modest 5% surplus.

Mission

TO INCREASE THE SAFETY AND EMOTIONAL STABILITY OF HOMELESS INDIVIDUALS AND FAMILIES THROUGH TEMPORARY AND PERMANENT HOUSING. WE PROMOTE LIFE SUSTAINABILITY THROUGH SOCIAL SERVICES, JOB READINESS, EDUCATION, AND ADVOCACY.

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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 $18,604,258

Program Service Revenue $851,873

Investment Income $0

Other Revenue $239,296

TOTAL REVENUE $19,695,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,936,643

Fundraising Expenses $34,625

Program Expenses $15,943,919

Other Expenses $11,821,015

TOTAL EXPENSES $18,757,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,695,427	$18,067,207	+0.1%
Expenses	$18,757,658	$18,679,537	+0.0%
Net Income	$937,769	$-612,330	-2.5%

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

197

Volunteers

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

$538,496

Total Directors

$378,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER YOUNG	PRESIDENT	40.00	Officer Director	$170,097	$3,504	$173,601
MIRNA BELTRAN	TREASURER	40.00	Officer Director	$117,713	$38	$117,751
ERIN RIVERS	SECRETARY	40.00	Officer Director	$83,477	$3,504	$86,981
MARION SADLER	MEMBER	1.00	Director	$0	$0	$0
JENNIFER CALMELAT	MEMBER	1.00	Director	$0	$0	$0
NIQUELLE LEWIS	MEMBER	1.00	Director	$0	$0	$0
VAUGHN WILLIAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL YOUNG	FOUNDER	40.00	Officer	$156,659	$3,504	$160,163

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	$19,695,427	$18,757,658	$8,853,387	$937,769
2023	$18,067,207	$18,679,537	$7,471,199	$-612,330
2022	$21,438,109	$21,105,865	$7,817,564	$332,244
2021	$22,287,965	$21,199,862	$9,367,600	$1,088,103
2021	$22,109,110	$21,180,119	$6,976,291	$928,991
2020	$14,132,958	$11,403,696	$6,502,927	$2,729,262
2020	$14,132,958	$13,462,203	$4,698,575	$670,755
2020	$14,272,418	$13,509,602	$4,737,413	$762,816
2019	$3,808,171	$4,685,178	$1,408,333	$-877,007
2019	$4,026,419	$4,813,848	$1,337,198	$-787,429
2018	$2,868,025	$3,043,439	$1,345,969	$-175,414
2018	$2,868,025	$3,042,039	$1,317,680	$-174,014

HOME AT LAST COMMUNITY DEVELOPMENT CORP