HALCYON HOME FOR BATTERED WOMANINC (EIN 582154658) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Principal Officer

JENNIFER GREEN

Phone

2292246279

Tax Period

2023-10-01 to 2024-09-30

HALCYON HOME FOR BATTERED WOMANINC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $257K, a strong 22% operating margin.

Mission

HALCYON HOME IS A NON-PROFIT, NON-DENOMINATIONAL CHARITABLE ORGANIZATION FOR BATTERED WOMEN AND THEIR CHILDREN WHOSE MISSION IS TO: PROVIDE SAFE SHELTER AND SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, THEIR CHILDREN, AND SURVIVORS OF SEXUAL ASSAULT; PROMOTE COMMUNITY AWARENESS AND EDUCATION TO HELP PREVENT AND BREAK THE CYCLE OF VIOLENCE; PROVIDE AN ENVIRONMENT OF ENCOURAGEMENT, COMPASSION, AND SUPPORT FOR ALL THOSE WE SERVICE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,122,752

Program Service Revenue $0

Investment Income $2,120

Other Revenue $23,259

TOTAL REVENUE $1,148,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $596,738

Fundraising Expenses $28,245

Program Expenses $526,990

Other Expenses $294,209

TOTAL EXPENSES $890,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,148,131	$883,526	+0.3%
Expenses	$890,947	$980,611	-0.1%
Net Income	$257,184	$-97,085	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER GREEN	EXECUTIVE DI	40.00	Director	$0	$0	$0
DR STEVE DEPAOLA	PRESIDENT	N/A	Officer	$0	$0	$0
KARLA THOMPSON	VICE PRESIDE	N/A	Officer	$0	$0	$0
KAREN BURKLOW-MURRAY	SECRETARY	N/A	Officer	$0	$0	$0
APRIL LEE	TREASURER	N/A	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	$1,148,131	$890,947	$684,567	$257,184
2023	$883,526	$980,611	$378,335	$-97,085
2022	$922,163	$918,541	$480,056	$3,622
2021	$881,823	$806,550	$482,691	$75,273
2020	$859,472	$867,571	$428,635	$-8,099
2019	$784,243	$778,266	$424,222	$5,977

HALCYON HOME FOR BATTERED WOMANINC