HOME VISITORS COUNCIL (EIN 473609270) - 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

2018

Legal Domicile

Principal Officer

BETHANY CARTLEDGE

Phone

5416875820

Tax Period

2023-10-01 to 2024-09-30

HOME VISITORS COUNCIL, founded in 2018, is a micro nonprofit in the Housing & Shelter sector that reported $36K in total revenue in fiscal year 2023. Expenses of $1.9M exceeded revenue, resulting in a 5305% operating deficit.

Mission

HOME VISITORS COUNCIL IS ORGANIZED AS A SUPPORTING ORGANIZATION TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF EACH OF ST. VINCENT DE PAUL SOCIETY OF LANE COUNTY, INC. AND/OR HOPE COMMUNITY CORPORATION, OREGON NONPROFIT CORPORATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3).

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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 $0

Program Service Revenue $0

Investment Income $35,453

Other Revenue $179

TOTAL REVENUE $35,632

Expense Breakdown

Grants Paid $219,187

Salaries & Benefits $602,785

Fundraising Expenses $0

Program Expenses $1,147,332

Other Expenses $1,103,790

TOTAL EXPENSES $1,925,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,632	N/A	N/A
Expenses	$1,925,762	N/A	N/A
Net Income	$-1,890,130	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

Governance

Voting Members

Independent Members

Employees

N/A

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

$211,365

Total Directors

$211,365

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRENCE MCDONALD	PRESIDENT	3.00	Officer Director	$0	$0	$211,365
ED BOYKIN	SECRETARY	0.25	Officer Director	$0	$0	$0
MATTHEW BUCH	TREASURER	0.25	Officer Director	$0	$0	$0
LISA HARTWICK	MANAGING DIR	40.00	Officer	$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	$35,632	$1,925,762	$29,093,982	$-1,890,130

HOME VISITORS COUNCIL