HOMEAID PUGET SOUND (EIN 472626294) - 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

1995

Legal Domicile

Principal Officer

MATT JARRELL

Phone

4258255337

Tax Period

2023-01-01 to 2023-12-31

HOMEAID PUGET SOUND, founded in 1995, is a small nonprofit that reported $257K in total revenue in fiscal year 2023. The organization ran a surplus of $136K, a strong 53% operating margin.

Mission

ESTABLISHED IN 2014, HOMEAID PUGET SOUND IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AND REMODELING SHELTERS, MULTI-UNIT HOUSING, RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING FOR TEMPORARILY HOMELESS MEN, WOMEN AND CHILDREN.

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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 $242,618

Program Service Revenue $0

Investment Income $0

Other Revenue $14,553

TOTAL REVENUE $257,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,330

Fundraising Expenses $11,773

Program Expenses $81,036

Other Expenses $15,271

TOTAL EXPENSES $121,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,171	N/A	N/A
Expenses	$121,601	N/A	N/A
Net Income	$135,570	$0	N/A

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

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

$100,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK GRAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL SALVESEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BREANN COLVIN	TREASURER	2.00	Officer Director	$0	$0	$0
LAUREN JESSUP	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE CASTLE	DIRECTOR	2.00	Officer Director	$0	$0	$0
STACY CHEVALIER	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN CAMERER	DIRECTOR	2.00	Director	$0	$0	$0
JODI GROVER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTA KNUTSON	DIRECTOR	2.00	Director	$0	$0	$0
ANN MCALISTER	DIRECTOR	2.00	Director	$0	$0	$0
COREY PRUTZMAN	DIRECTOR	2.00	Director	$0	$0	$0
TRACI RIZZO	DIRECTOR	2.00	Director	$0	$0	$0
MATT JARRELL	EXECUTIVE DIRECTOR	40.00	Officer	$100,795	$0	$100,795

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	$257,171	$121,601	$184,445	$135,570

HOMEAID PUGET SOUND