Home Makers of Hope Inc (EIN 473265524) - 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

2015

Legal Domicile

Principal Officer

Pamela Stamey

Phone

8133007984

Tax Period

2024-01-01 to 2024-12-31

Home Makers of Hope Inc, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

Provide furniture and other household items to families emerging from homelessness and/or to other families in crisis.

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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 $1,199,132

Program Service Revenue $0

Investment Income $32,264

Other Revenue $0

TOTAL REVENUE $1,231,396

Expense Breakdown

Grants Paid $1,238,743

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,272,209

Other Expenses $45,269

TOTAL EXPENSES $1,284,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,231,396	$1,573,606	-0.2%
Expenses	$1,284,012	$1,410,992	-0.1%
Net Income	$-52,616	$162,614	-1.3%

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

N/A

Volunteers

328

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Stamey	President	50.00	Officer Director	$0	$0	$0
Donald DeCort	Vice-PresidentSecretary	1.00	Officer Director	$0	$0	$0
Paul Haber	Treasurer	5.00	Officer 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	$1,231,396	$1,284,012	$681,266	$-52,616
2023	$1,573,606	$1,410,992	$728,926	$162,614
2022	$789,785	$377,418	$571,637	$412,367
2021	$369,457	$371,333	$159,270	$-1,876
2020	$267,055	$267,610	$161,146	$-555
2019	$475,206	$446,193	$161,701	$29,013

Home Makers of Hope Inc