HOUSING FAMILIES FIRST (EIN 541995917) - 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

2000

Legal Domicile

Principal Officer

BETH VANN-TURNBULL

Phone

8042365800

Tax Period

2023-07-01 to 2024-06-30

HOUSING FAMILIES FIRST, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $3.7M in total revenue in fiscal year 2018. Revenue surged 269% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 65% operating margin.

Mission

TO PROVIDE FAMILIES FACING HOMELESSNESS THE OPPORTUNITY TO BUILD A FAMILY LEGACY BY PROVIDING A PATH TO A PERMANENT HOME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,023,224

Program Service Revenue $49,556

Investment Income $80,250

Other Revenue $68,873

TOTAL REVENUE $2,221,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,267,347

Fundraising Expenses $70,447

Program Expenses $2,256,392

Other Expenses $1,419,791

TOTAL EXPENSES $2,687,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,221,903	$2,208,922	+0.0%
Expenses	$2,687,138	$2,148,548	+0.3%
Net Income	$-465,235	$60,374	-8.7%

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

Volunteers

N/A

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

$88,894

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL MELTON	TREASURER	2.00	Officer Director	$0	$0	$0
J BENJAMIN ENGLISH	BOARD MEMBER	2.00	Director	$0	$0	$0
JOVAN BURTON	BOARD MEMBER	2.00	Director	$0	$0	$0
HARVEY CHAMBERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAUREN LEGGETT	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH NICE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW FOSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
APRIL WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG TRIPP	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIKA SCHMALE	BOARD MEMBER	2.00	Director	$0	$0	$0
MADELINE PETRIE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN RIFE	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM SHIELDS	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN KNOPF	BOARD MEMBER	2.00	Director	$0	$0	$0
BETH VANN-TURNBULL	EXECUTIVE DIRECTOR	40.00	Officer	$86,305	$2,589	$88,894

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	No data	No data	No data	No data
2024	$2,221,903	$2,687,138	$6,508,452	$-465,235
2023	$2,208,922	$2,148,548	$7,859,454	$60,374
2022	$2,586,112	$1,847,752	$7,097,030	$738,360
2021	$2,261,940	$1,638,029	$4,842,823	$623,911
2020	$1,972,672	$1,556,975	$4,087,742	$415,697
2019	$3,675,592	$1,269,929	$3,351,489	$2,405,663

HOUSING FAMILIES FIRST