Housing Health and Human Services Alliance of Rut

EIN: 472780320 501(c)(3) Human Services

Murfreesboro, TN

Total Revenue
$345,818
Total Expenses
$239,193
Total Assets
$156,606
Net Assets
$153,008
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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

Principal Officer
Geoffrey Parker
Phone
6158494898
Tax Period
2021-01-01 to 2021-12-31

Housing Health and Human Services Alliance of Rut is a small nonprofit in the Human Services sector that reported $346K in total revenue in fiscal year 2021. The organization ran a surplus of $107K, a strong 31% operating margin.

Mission

our mission is to connect individuals and families in Rutherford County with access, opportunities and supportive services for housing, healthcare, and economic self-sufficiency through collaboration, partnership 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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $345,818
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $345,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,573
Fundraising Expenses $0
Other Expenses $122,620
TOTAL EXPENSES $239,193

Year-over-Year Comparison

2021 2020 Change
Revenue $345,818 N/A N/A
Expenses $239,193 N/A N/A
Net Income $106,625 N/A 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

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Governance

Voting Members
1
Independent Members
N/A
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
0
$0
Total Directors
1
$17,491
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Geoffrey Parker Executive Dir. 40.00
Director
$17,491 $0 $17,491
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
2021 $345,818 $239,193 $156,606 $106,625
2020 $262,468 $239,552 $42,133 $22,916
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