Portsmouth Volunteers for the Homeless Inc (EIN 541835062) - 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

1996

Legal Domicile

Phone

7573990200

Tax Period

2024-07-01 to 2025-06-30

PORTSMOUTH VOLUNTEERS FOR THE HOMELESS INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $132K in total revenue in fiscal year 2017.

Mission

TO ASSIST HOMELESS SINGLE ADULTS TO BECOME SELF-SUFFICIENT BY COORDINATING VOLUNTEER EFFORTS BY THE FAITH COMMUNITY ON THEIR BEHALF

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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 $355,752

Program Service Revenue $0

Investment Income $7,243

Other Revenue $0

TOTAL REVENUE $362,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,359

Fundraising Expenses $11,349

Program Expenses $326,063

Other Expenses $232,415

TOTAL EXPENSES $441,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,995	$492,377	-0.3%
Expenses	$441,774	$411,663	+0.1%
Net Income	$-78,779	$80,714	-2.0%

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

178

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

$72,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Williams	President	1.0	Officer Director	$0	$0	$0
Perry Williamson	Treasurer	8.0	Officer Director	$0	$0	$0
Roderick Madison	Vice President	1.0	Officer Director	$0	$0	$0
Ursula Murphy	Secretary	8.0	Officer Director	$0	$0	$0
Anthony Cook	Director	1.0	Director	$0	$0	$0
Barrett Richardson	Director	1.0	Director	$0	$0	$0
Charlotte B Anderson	Director	1.0	Director	$0	$0	$0
Dwayne Rex	Director	1.0	Director	$0	$0	$0
Elle Goodrum White	Director	1.0	Director	$0	$0	$0
Elvira H Johnson Williams	Director	1.0	Director	$0	$0	$0
James Edwards	Director	1.0	Director	$0	$0	$0
LaBarbara Owens	Director	1.0	Director	$0	$0	$0
Louise Mozelle Parker	Director	1.0	Director	$0	$0	$0
Tony Vaughn	Director	1.0	Director	$0	$0	$0
Darlene Sparks Washington	Executive Director	40.0	Officer	$72,255	$0	$72,255

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
2025	$362,995	$441,774	$428,080	$-78,779
2024	No data	No data	No data	No data
2023	$428,982	$397,346	$402,653	$31,636
2022	$442,199	$265,635	$367,040	$176,564
2021	$411,948	$260,644	$197,728	$151,304
2020	$174,604	$179,323	$51,510	$-4,719
2019	$146,747	$131,748	$50,421	$14,999
2018	$131,679	$130,825	$37,284	$854

Portsmouth Volunteers for the Homeless Inc