FEDERAL ALLIANCE FOR SAFE HOMES INC (EIN 593641392) - 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

2000

Legal Domicile

Principal Officer

LESLIE CHAPMAN-HENDERSON

Phone

8503857233

Tax Period

2024-01-01 to 2024-12-31

FEDERAL ALLIANCE FOR SAFE HOMES INC, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO PROMOTE LIFE SAFETY, PROPERTY PROTECTION, & RESILIENCY BY EMPOWERING THE COMMUNITY WITH KNOWLEDGE & RESOURCES FOR STRENGTHENING HOMES & SAFEGUARDING FAMILIES.

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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 $1,295,746

Program Service Revenue $205,374

Investment Income $48,530

Other Revenue $0

TOTAL REVENUE $1,549,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $871,340

Fundraising Expenses $0

Program Expenses $1,288,255

Other Expenses $752,088

TOTAL EXPENSES $1,623,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,549,650	$1,687,873	-0.1%
Expenses	$1,623,428	$1,631,994	0.0%
Net Income	$-73,778	$55,879	-2.3%

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

$359,161

Total Directors

$359,161

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE CHAPMAN-HENDERSON	PRESIDENT & CEO, CORP SECRETARY	40.00	Officer Director	$348,811	$10,350	$359,161
CECIL PEARCE	TREASURER	1.00	Officer Director	$0	$0	$0
DOMINIC SIMS	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN KOON	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR PARKS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KEVIN KUNTZ	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WECHSLER	DIRECTOR	1.00	Director	$0	$0	$0
FORREST MASTERS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW CHOY	DIRECTOR	1.00	Director	$0	$0	$0
GARY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
TIM ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS RIZER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WINISTORFER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC VAUGHN	EXECUTIVE VICE PRESIDENT	40.00	Highest	$183,500	$5,017	$188,517

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	$1,549,650	$1,623,428	$1,914,345	$-73,778
2023	$1,687,873	$1,631,994	$1,994,369	$55,879
2022	$1,612,414	$1,632,750	$2,094,046	$-20,336
2021	$2,647,350	$2,462,763	$1,858,863	$184,587
2020	$1,813,662	$1,564,101	$1,877,404	$249,561
2019	$1,377,905	$1,619,383	$1,673,380	$-241,478
2018	$1,811,762	$1,798,155	$1,773,281	$13,607

FEDERAL ALLIANCE FOR SAFE HOMES INC