HOMELAND VINYL PRODUCTS 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

1995

Legal Domicile

Principal Officer

ERIC SCOTT SMITH

Phone

2058544330

Tax Period

2023-01-01 to 2023-12-31

HOMELAND VINYL PRODUCTS INC, founded in 1995, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 3% surplus.

Mission

HEALTHCARE FOR PLAN PARTICIPANTS

Program Service Accomplishments

Program 1

Expenses: $4,807,460 Revenue: $4,971,276

THE ORGANIZATION HAS PROVIDED HEALTH, VISION, LIFE, AND DISABILITY COVERATE AT RATES THAT ARE AFFORDABLE TO PLAN PARTICIPANTS. THE ORGANIZATION HAS SERVED APPROXIMATELY 401 PEOPLE.

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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 $0

Program Service Revenue $4,950,000

Investment Income $21,276

Other Revenue $0

TOTAL REVENUE $4,971,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,807,460

Other Expenses $457,260

TOTAL EXPENSES $4,807,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,971,276	$4,403,853	+0.1%
Expenses	$4,807,460	$4,539,509	+0.1%
Net Income	$163,816	$-135,656	-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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SCOTT SMITH	CONTROLLER	40.00	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	No data	No data	No data	No data
2023	$4,971,276	$4,807,460	$474,209	$163,816
2022	$4,403,853	$4,539,509	$310,393	$-135,656
2021	$3,900,101	$3,844,659	$446,049	$55,442
2020	$3,650,799	$3,523,590	$390,607	$127,209
2019	$3,203,337	$3,040,267	$263,398	$163,070
2018	$3,252,244	$3,303,905	$100,328	$-51,661