HOMELESS SHELTER ACTION COMMITTEE (EIN 582209705) - 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

1996

Legal Domicile

Principal Officer

CINDY DENT

Phone

7706070610

Tax Period

2024-01-01 to 2024-12-31

HOMELESS SHELTER ACTION COMMITTEE, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $895K left a modest 13% surplus.

Mission

HOMELESS SHELTER THE MISSION OF THE GOOD NEIGHBOR HOMELESS SHELTER IS TO PROVIDE MEN, WOMEN AND FAMILIES WITH TEMPORARY SHELTER AND PHYSICAL, EMOTIONAL AND SPIRITUAL

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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 $791,416

Program Service Revenue $0

Investment Income $4,399

Other Revenue $237,987

TOTAL REVENUE $1,033,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,465

Fundraising Expenses $78,589

Program Expenses $702,358

Other Expenses $470,593

TOTAL EXPENSES $895,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,802	$1,326,314	-0.2%
Expenses	$895,058	$1,283,596	-0.3%
Net Income	$138,744	$42,718	+2.2%

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

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

$72,019

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA WHITFIELD	CHAIR	4.00	Officer	$0	$0	$0
ZACH ALEXIS PRITCHARD	VICE-CHAIR	2.00	Officer	$0	$0	$0
RICHARD LEWIS	TREASURER	2.00	Officer	$0	$0	$0
JAYCE ERIN STEPP	SECRETARY	2.00	Officer	$0	$0	$0
TREY BENHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW OLIVIA BRYSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GINA D'URBANO	BOARD MEMBER	2.00	Director	$0	$0	$0
THERESA HAMRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE KNIGHT JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
LATHEM POSTELL	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE POWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
CLARK TOMPKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE WACH	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUGLAS	BELISLE	50.00	Key Emp Highest	$72,019	$0	$72,019

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	$1,033,802	$895,058	$1,564,205	$138,744
2023	$1,326,314	$1,283,596	$1,448,858	$42,718
2022	$1,152,131	$1,233,896	$1,300,315	$-81,765
2021	$1,126,769	$1,090,116	$1,319,246	$36,653
2021	$925,986	$1,102,264	$1,331,905	$-176,278
2020	$1,012,096	$1,074,531	$1,329,573	$-62,435
2018	$659,945	$651,058	$936,918	$8,887

HOMELESS SHELTER ACTION COMMITTEE