HOUSING ORIENTED MINISTRIES ESTABLISHED FOR SERVIC (EIN 611060053) - 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

1985

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

HOUSING ORIENTED MINISTRIES ESTABLISHED FOR SERVIC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring.

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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 $2,264,318

Program Service Revenue $366,254

Investment Income $161,548

Other Revenue $503,251

TOTAL REVENUE $3,295,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,171

Fundraising Expenses $0

Program Expenses $2,801,435

Other Expenses $2,717,015

TOTAL EXPENSES $3,426,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,295,371	$4,132,386	-0.2%
Expenses	$3,426,186	$2,819,318	+0.2%
Net Income	$-130,815	$1,313,068	-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

N/A

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

$122,566

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH LONG	EXECUTIVE DIRECTOR	40.00	Key Emp	$93,825	$28,741	$122,566
JEFFERY JUSTICE	BOARD MEMBER	2.00	Director	$0	$0	$0
LOIS THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BERMA MATTHEWS	BOARD MEMBER	2.00	Director	$0	$0	$0
DARYL SLONE	BOARD MEMBER	2.00	Director	$0	$0	$0
DARLENE WARF	BOARD MEMBER	2.00	Director	$0	$0	$0
MERLE CAUDILL	BOARD MEMBER	2.00	Director	$0	$0	$0
ARNOLD WEAVER	BOARD MEMBER	2.00	Director	$0	$0	$0
GWEN CHRISTON	SECRETARY	2.00	Officer	$0	$0	$0
JAMES CAUDILL	CHAIRMAN	3.00	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
2025	No data	No data	No data	No data
2024	$3,295,371	$3,426,186	$5,836,354	$-130,815
2023	$4,132,386	$2,819,318	$6,186,510	$1,313,068
2022	$1,907,969	$2,104,278	$4,625,979	$-196,309
2021	$1,775,370	$1,695,871	$4,376,906	$79,499
2021	$1,775,370	$1,695,871	$4,376,906	$79,499
2021	$1,775,370	$1,695,871	$4,376,906	$79,499
2020	$1,410,041	$1,225,239	$4,971,868	$184,802
2019	$918,566	$1,090,171	$4,818,995	$-171,605

HOUSING ORIENTED MINISTRIES ESTABLISHED FOR SERVIC