HOMELESS VETERANS FELLOWSHIP (EIN 742567014) - 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

1998

Legal Domicile

Principal Officer

JOHN BRADY

Phone

8013927662

Tax Period

2024-01-01 to 2024-12-31

HOMELESS VETERANS FELLOWSHIP, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 14% surplus.

Mission

THE HOMELESS VETERANS FELLOWSHIP IS A COMMUNITY-BASED AID STATION FOUNDED AND ADMINISTERED BY VETERANS WHOSE MISSION IS TO PROVIDE A STABILIZED LIVING ENVIRONMENT, COUNSELING SERVICES, AND ADDITIONAL PROGRAMS THAT WILL ENABLE HOMELESS VETERANS AND VETERANS AT RISK OF BEING HOMELESS TO RETURN TO SELF-SUFFICIENCY.

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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 $2,081,368

Program Service Revenue $42,730

Investment Income $158,935

Other Revenue $46,096

TOTAL REVENUE $2,329,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $690,520

Fundraising Expenses $5,416

Program Expenses $1,874,774

Other Expenses $1,311,676

TOTAL EXPENSES $2,002,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,329,129	$1,583,042	+0.5%
Expenses	$2,002,196	$1,724,151	+0.2%
Net Income	$326,933	$-141,109	-3.3%

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

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
JOHN BRADY	CHAIR	1.00	Officer Director	$0	$0	$0
DAN HARTLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK ALTICE	TREASURER	1.00	Officer Director	$0	$0	$0
ROGER WARNES	MEMBER	1.00	Director	$0	$0	$0
RON FROST	MEMBER	1.00	Director	$0	$0	$0
DENNIS PERIZEK	MEMBER	1.00	Director	$0	$0	$0
JASON HERRON	MEMBER	1.00	Director	$0	$0	$0
MARTIN POOL	MEMBER	1.00	Director	$0	$0	$0
TERRY TOMPKINS	MEMBER	1.00	Director	$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	$2,329,129	$2,002,196	$1,809,818	$326,933
2023	$1,583,042	$1,724,151	$1,274,451	$-141,109
2022	$1,499,364	$1,409,943	$1,448,020	$89,421
2021	$1,556,273	$1,393,212	$1,282,394	$163,061
2020	$1,295,689	$1,279,482	$1,114,092	$16,207
2019	$991,169	$889,902	$1,053,597	$101,267
2018	$817,302	$845,531	$965,352	$-28,229

HOMELESS VETERANS FELLOWSHIP