HELPING THE HOMELESS INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

WENDY J ROUNDY

Phone

8048245625

Tax Period

2024-01-01 to 2024-12-31

HELPING THE HOMELESS INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $451K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 24% operating margin.

Mission

ASSIST THE HOMELESS AND POOR IN OUR COMMUNITY, PROVIDE FOOD, SHELTER, AND OTHER ASSISTANCE TO HELP THEM GAIN INDEPENDENCE

Program Service Accomplishments

Program 1

Expenses: $42,926 Revenue: $40,193

the ministry provides various items to people in need including tarps hotel rooms, clothing etc the ministry also pays for dmv fees and assistance to inmates

Program 2

Expenses: $224,301 Revenue: $190,590

provide food assistance to homeless persons and those in need of assistance

Program 3

Expenses: $39,877 Revenue: $35,978

provide ministerial services and assistance to persons in need of guidance and other needs including funeral fees pharmacy bills and assistance to inmates

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $183,860

Program Service Revenue $0

Investment Income $312

Other Revenue $266,761

TOTAL REVENUE $450,933

Expense Breakdown

Grants Paid $4,830

Salaries & Benefits $107,585

Fundraising Expenses $0

Program Expenses $307,104

Other Expenses $231,426

TOTAL EXPENSES $343,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,933	$298,748	+0.5%
Expenses	$343,841	$240,328	+0.4%
Net Income	$107,092	$58,420	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$40,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR WENDY ROUNDY	CHIEF EXECUTIVE OFFICER	86.00	Director	$40,050	$0	$40,050
PEARL FOSTER	PRESIDENT	10.00	Officer Director	$0	$0	$0
DOUG ROUNDY SR	VICE PRESIDENT	34.00	Officer Director	$0	$0	$0
CAROLYN CHAMBERLAIN	TREASURER	17.00	Officer Director	$0	$0	$0
ANNETTE GREENWOOD	SECRETARY	7.00	Officer Director	$0	$0	$0
CRYSTAL HUBBARD	DIRECTOR	22.00	Director	$0	$0	$0
ROGER HUBBARD	DIRECTOR	8.00	Director	$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	$450,933	$343,841	$378,941	$107,092
2023	$298,748	$240,328	$270,537	$58,420
2022	$228,430	$224,906	$190,521	$3,524