ROOM AT THE INN INC (EIN 562152520) - 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

1999

Legal Domicile

Principal Officer

ALBERT HODGES

Phone

3369963788

Tax Period

2024-07-01 to 2025-06-30

ROOM AT THE INN INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE ORGANIZATION PROVIDES HOUSING AND SELF-SUFFICIENCY PROGRAMS TO SINGLE, HOMELESS, PREGNANT WOMEN AND THEIR CHILDREN.

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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 $784,156

Program Service Revenue $942,106

Investment Income $65,244

Other Revenue $224,042

TOTAL REVENUE $2,015,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,310,681

Fundraising Expenses $473,184

Program Expenses $1,419,093

Other Expenses $1,119,435

TOTAL EXPENSES $2,430,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,015,548	$8,869,881	-0.8%
Expenses	$2,430,116	$2,099,476	+0.2%
Net Income	$-414,568	$6,770,405	-1.1%

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

155

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

$311,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GRIFFIN	DIRECTOR	2.00	Director	$0	$0	$0
KISLYN THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
MARYLOU RICE	VICE-CHAIRMAN	5.00	Officer Director	$0	$0	$0
JAMES MILANESE	CHAIRMAN	5.00	Officer Director	$0	$0	$0
JULIAN MCCLAMROCH	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE BENITEZ	DIRECTOR	2.00	Director	$0	$0	$0
MATT CURRAN	TREASURER	5.00	Officer Director	$0	$0	$0
JESSICA HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
PORTIA LAKEY	SECRETARY	5.00	Officer Director	$0	$0	$0
O ALBERT HODGES	PRESIDENT	40.00	Officer	$147,129	$0	$147,129
EDITH CLIFFORD	VP/COO	40.00	Officer	$115,460	$0	$115,460
RYAN CATALDO	VP/CPO	20.00	Officer	$48,605	$0	$48,605

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	$2,015,548	$2,430,116	$8,075,436	$-414,568
2024	$8,869,881	$2,099,476	$8,119,383	$6,770,405
2023	$2,427,025	$1,799,526	$1,703,288	$627,499
2022	$1,684,083	$1,493,921	$928,379	$190,162
2021	$1,611,080	$1,153,952	$912,512	$457,128

ROOM AT THE INN INC