Homeless No More Inc

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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

1989

Legal Domicile

Principal Officer

Lila Anna Sauls

Phone

8032563999

Tax Period

2023-10-01 to 2024-09-30

Homeless No More Inc, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Net assets of $4.5M represent 25 months of operating reserves.

Mission

HOMELESS NO MORE SEEKS TO CREATE AN ENVIRONMENT FOR HOMELESS AND AT-RISK FAMILIES TO MAXIMIZE THEIR POTENTIAL AND MOVE TOWARDS INDEPPENDENT LIVES.

Program Service Accomplishments

Program 1

Expenses: $1,389,028 Revenue: $1,998,330

HOMELESS NO MORE (FORMERLY KNOWN AS TRINITY HOUSING CORPORATION) EXISTS TO CHAMPION THE INTERESTS OF AT-RISK AND HOMELESS FAMILIES THROUGH A LAYERED APPROACH THAT INCLUDES THE FOLLOWING STRATEGIC...

HOMELESS NO MORE (FORMERLY KNOWN AS TRINITY HOUSING CORPORATION) EXISTS TO CHAMPION THE INTERESTS OF AT-RISK AND HOMELESS FAMILIES THROUGH A LAYERED APPROACH THAT INCLUDES THE FOLLOWING STRATEGIC AREAS OF FOCUS: EMERGENCY SERVICES (EMERGENCY SHELTER AT THE FAMILY SHELTER AND RENTAL ASSISTANCE), TRANSITIONAL HOUSING (ST. LAWRENCE PLACE), AFFORDABLE HOUSING (LIVE OAK PLACE), AND THE COMMUNITY ROUNDTABLE (ADVOCACY FOR HOMELESS FAMILIES AND MONTHLY MEETINGS FOR SERVICE PROVIDERS TO ADDRESS HOMELESS FAMILIES' NEEDS ACROSS THE COMMUNITY).

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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 $1,637,432

Program Service Revenue $360,900

Investment Income $7,960

Other Revenue $174,074

TOTAL REVENUE $2,180,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,206,997

Fundraising Expenses $102,356

Program Expenses $1,389,028

Other Expenses $1,124,383

TOTAL EXPENSES $2,331,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,180,366	$3,617,237	-0.4%
Expenses	$2,331,380	$2,204,782	+0.1%
Net Income	$-151,014	$1,412,455	-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

454

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

$252,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILA ANNA SAULS	Executive Dir.	40.00	Officer	$176,152	$0	$176,152
JESSICA MALOVIC	COO	40.00	Officer	$75,966	$0	$75,966
SARENA BURCH	Member	1.00	Director	$0	$0	$0
ALIA BOSTAJI	MEMBER	1.00	Director	$0	$0	$0
MARY BOYD	MEMBER	1.00	Director	$0	$0	$0
FRANK W CASON	MEMBER	1.00	Director	$0	$0	$0
BRYANT DAVIS	MEMBER	1.00	Director	$0	$0	$0
JUDI GATSON	MEMBER	1.00	Director	$0	$0	$0
STEFANIE GOEBELER	MEMBER	1.00	Director	$0	$0	$0
ANDREA HEYWARD	MEMBER	1.00	Director	$0	$0	$0
JEANNIE JACKSON-MCDOWELL	MEMBER	1.00	Director	$0	$0	$0
JANE KEY	MEMBER	1.00	Director	$0	$0	$0
LASENTA LEWIS-ELLIS	MEMBER	1.00	Director	$0	$0	$0
STACEY MCPHAIL	MEMBER	1.00	Director	$0	$0	$0
CONNELLY-ANNE RAGLEY	MEMBER	1.00	Director	$0	$0	$0
LINDA SALANE	MEMBER	1.00	Director	$0	$0	$0
PAMELA SIMMONS-BEASLEY	MEMBER	1.00	Director	$0	$0	$0
STEPHANY SNOWDEN	MEMBER	1.00	Director	$0	$0	$0
MARK STUCKEY	MEMBER	1.00	Director	$0	$0	$0
DAVID KIRKPATRICK	Chair	5.00	Officer	$0	$0	$0
MARTI BLUESTEIN	VICE CHAIR	2.00	Officer	$0	$0	$0
JOE WILCZEWSKI	Treasurer	5.00	Officer	$0	$0	$0
KIMBERLY SNIPES	Secretary	2.00	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	$2,180,366	$2,331,380	$8,098,011	$-151,014
2023	$3,617,237	$2,204,782	$7,846,112	$1,412,455
2022	$1,636,695	$2,325,706	$5,712,003	$-689,011
2021	$1,621,915	$1,667,863	$6,056,633	$-45,948
2020	$1,881,165	$1,530,288	$4,295,863	$350,877
2018	$2,377,272	$1,765,390	$3,077,649	$611,882