HEALTH CARE FOR THE HOMELESS INC (EIN 521576404) - 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

1988

Legal Domicile

Principal Officer

KEVIN LINDAMOOD

Phone

4108375533

Tax Period

2023-01-01 to 2023-12-31

HEALTH CARE FOR THE HOMELESS INC, founded in 1988, is a mid-sized nonprofit that reported $30.7M in total revenue in fiscal year 2023.

Mission

PROVIDES WHOLE-PERSON HEALTH CARE AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.

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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 $18,830,252

Program Service Revenue $11,286,075

Investment Income $379,432

Other Revenue $221,893

TOTAL REVENUE $30,717,652

Expense Breakdown

Grants Paid $4,300,518

Salaries & Benefits $19,391,222

Fundraising Expenses $879,882

Program Expenses $24,587,178

Other Expenses $9,157,342

TOTAL EXPENSES $32,849,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,717,652	$29,026,820	+0.1%
Expenses	$32,849,082	$30,294,784	+0.1%
Net Income	$-2,131,430	$-1,267,964	+0.7%

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

293

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

$1,378,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
ANN MICKEY PICKETT	DIRECTOR	1.00	Director	$0	$0	$0
ATHENA HANIOTIS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL MATRICCIANI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER THOMASKUTTY	DIRECTOR	1.00	Director	$0	$0	$0
DIANA MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH DRIGOTAS	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE E POLLAK	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FUNN	DIRECTOR	1.00	Director	$0	$0	$0
MARK COUNCIL	DIRECTOR	1.00	Director	$0	$0	$0
RANDI WOODS	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN TALLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN METZGER	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE TRUSTMAN	CHIEF MEDICAL OFFICER	40.00	Officer	$170,442	$5,661	$176,103
ARIN FOREMAN	TREASURER	2.00	Officer	$0	$0	$0
CHANTE' BRADY	CHIEF FINANCIAL OFFICER	40.00	Officer	$187,500	$4,587	$192,087
CHELSEA ARTHUR	CHAIR	2.00	Officer	$0	$0	$0
ELENA D MARCUSS	SECRETARY	2.00	Officer	$0	$0	$0
KEIREN HAVENS	CHIEF STRATEGY OFFICER	40.00	Officer	$351,849	$7,176	$359,025
KEVIN LINDAMOOD	PRESIDENT AND CEO	40.00	Officer	$283,500	$5,809	$289,309
LAWANDA WILLIAMS	CHIEF BEHAVIORAL HEALTH OF	40.00	Officer	$168,222	$4,409	$172,631
MICHAEL B JACKSON	SECOND VICE CHAIR	2.00	Officer	$0	$0	$0
STUART LEVINE	FIRST VICE CHAIR	2.00	Officer	$0	$0	$0
TOLU THOMAS	CHIEF QUALITY OFFICER	40.00	Officer	$185,375	$3,889	$189,264
IRIS LEVINER	SENIOR MEDICAL DIRECTOR - FALLSWAY	40.00	Highest	$196,500	$6,238	$202,738
LAURA GARCIA	SENIOR MEDICAL DIRECTOR -	40.00	Highest	$215,000	$4,439	$219,439
MEREDITH JOHNSTON	DIRECTOR OF PSYCHIATRY	40.00	Highest	$234,898	$6,944	$241,842
SARAH GILLMAN	PSYCHIATRIST	40.00	Highest	$220,046	$4,540	$224,586
TYLER RIVES GRAY	SENIOR MEDICAL DIRECTOR - COMM SITES	40.00	Highest	$205,234	$4,244	$209,478

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	No data	No data	No data	No data
2023	$30,717,652	$32,849,082	$32,760,840	$-2,131,430
2022	$29,026,820	$30,294,784	$34,417,937	$-1,267,964
2021	$29,792,306	$28,140,599	$34,978,202	$1,651,707
2020	$28,122,633	$27,524,573	$34,996,512	$598,060
2019	$28,300,882	$28,150,015	$27,213,521	$150,867
2018	$27,067,108	$27,342,143	$26,550,978	$-275,035

HEALTH CARE FOR THE HOMELESS INC