Homeward Bound 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

1980

Legal Domicile

Principal Officer

Douglas W Denton

Phone

2149413500

Tax Period

2024-01-01 to 2024-12-31

Homeward Bound Inc, founded in 1980, is a mid-sized nonprofit in the Crime & Legal sector that reported $16.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $15.1M left a modest 9% surplus.

Mission

To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness.

Program Service Accomplishments

Program 1

Expenses: $13,157,391 Revenue: $8,226,049

Homeward Bound provides high quality professional substance abuse and mental health treatment services for some of Texas' most needy individuals. Homeward Bound, Inc. is the largest substance use...

Homeward Bound provides high quality professional substance abuse and mental health treatment services for some of Texas' most needy individuals. Homeward Bound, Inc. is the largest substance use disorder program in north Texas, serves west Texas with culturally appropriate programs in El Paso, and provides the only statewide specialized substance use and mental health treatment program for HIV+ men and women.Of the 6,975 men and women served in 2024, 98% were indigent, and 60% were homeless. All of the individuals were diagnosed with substance abuse disorder. The programs and professional services provided by Homeward Bound promote sobriety, restore and maximize functioning.

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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 $7,809,774

Program Service Revenue $7,040,256

Investment Income $96,384

Other Revenue $1,689,409

TOTAL REVENUE $16,635,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,056,590

Fundraising Expenses $122,869

Program Expenses $13,157,391

Other Expenses $5,044,871

TOTAL EXPENSES $15,101,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,635,823	$14,316,609	+0.2%
Expenses	$15,101,461	$12,827,091	+0.2%
Net Income	$1,534,362	$1,489,518	+0.0%

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

301

Volunteers

116

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

$190,295

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Pryor	Director	0.50	Director	$0	$0	$0
Jesse Oliver	President/Board Chair	0.50	Officer Director	$0	$0	$0
Melanie Wells	Director	0.50	Director	$0	$0	$0
Scott Burns	Vice President	0.50	Officer Director	$0	$0	$0
Tom Turnage	Secretary	0.50	Officer Director	$0	$0	$0
John Proctor	Director	0.50	Director	$0	$0	$0
Jeff Agee	Treasurer	0.50	Officer Director	$0	$0	$0
Ivan Martinez	Director	0.50	Director	$0	$0	$0
Scott Robelen	Director	0.50	Director	$0	$0	$0
Douglas W Denton	Executive Director	40.00	Officer	$190,295	$0	$190,295

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	$16,635,823	$15,101,461	$10,862,891	$1,534,362
2023	$14,316,609	$12,827,091	$9,741,837	$1,489,518
2022	$11,488,039	$11,152,265	$8,420,241	$335,774
2021	$10,764,247	$10,255,080	$8,117,100	$509,167
2020	$9,951,834	$8,975,986	$4,373,840	$975,848
2019	$9,698,688	$8,357,027	$3,202,360	$1,341,661
2018	$7,333,827	$6,778,481	$2,043,830	$555,346