HELPING THE HOMELESS INC (EIN 472850159) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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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 $228K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

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

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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

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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

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

HELPING THE HOMELESS INC