COMING HOME CONNECTION

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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

1997

Legal Domicile

Principal Officer

ELLEN LONDON

Tax Period

2024-01-01 to 2024-12-31

COMING HOME CONNECTION, founded in 1997, is a small nonprofit in the Human Services sector that reported $394K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $467K exceeded revenue, resulting in a 19% operating deficit.

Mission

COMING HOME CONNECTION'S MISSION IS TO LEAD, COALESCE, AND ACTIVATE A COMMUNITY OF SUPPORT FOR OLDER ADULTS AND THEIR FAMILIES THAT PROVIDES TRUSTED, HIGH QUALITY AND COMPASSIONATE IN-HOME CAREGIVING, RESOURCES, AND END OF LIFE CARE FOR ALL IN NEED, NO MATTER THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $75,925 Revenue: $24,000

IN-HOME CARE IN 2024, COMING HOME CONNECTION PROVIDED IN-HOME CAREGIVING SERVICES TO 130 CLIENTS. SERVICES INCLUDE POST-SURGERY SUPPORT, COMPANIONSHIP AND LONG- TERM CARE ALIGNED TO INDIVIDUAL CARE...

Program 2

Expenses: $95,419 Revenue: $44,461

HEALTH NAVIGATION THE COMING HOME CONNECTION HEALTH NAVIGATOR WORKED WITH 97 CLIENTS, CREATING NAVIGATION PLANS TO HELP THEM ACCESS MEDICAID AND MEDICAID WAIVER SERVICES. RESIDENTS RECEIVED SUPPORT AND REFERRALS TO PUBLIC RESOURCES, LOCAL FOOD BANKS, UTILITY ASSISTANCE AND COMMUNITY-BASED RESOURCES LIKE MENTAL HEALTH CARE AND HOUSING OPTIONS.

Program 3

Expenses: $92,935 Revenue: $9,500

EQUIPMENT LENDING & DONATING THE DURABLE EQUIPMENT LOAN PROGRAM PROVIDED OVER 1,500 PIECES OF EQUIPMENT, SUPPORTING MORE THAN 700 FAMILIES WITH NO-COST LOANS OF EQUIPMENT SUCH AS WHEELCHAIRS...

EQUIPMENT LENDING & DONATING THE DURABLE EQUIPMENT LOAN PROGRAM PROVIDED OVER 1,500 PIECES OF EQUIPMENT, SUPPORTING MORE THAN 700 FAMILIES WITH NO-COST LOANS OF EQUIPMENT SUCH AS WHEELCHAIRS, WALKERS, ROLLATORS AND BEDSIDE COMMODES.

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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 $247,700

Program Service Revenue $154,783

Investment Income $178

Other Revenue $-8,806

TOTAL REVENUE $393,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,487

Fundraising Expenses $31,839

Program Expenses $371,931

Other Expenses $192,602

TOTAL EXPENSES $467,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,855	$320,828	+0.2%
Expenses	$467,089	$379,340	+0.2%
Net Income	$-73,234	$-58,512	+0.3%

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

$83,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE FAERMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JANET SWINTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
SIERRA LOGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
OWEN KUNKLE	TREASURER	2.00	Officer Director	$0	$0	$0
ELLEN LONDON	EXEC. DIRECT	40.00	Officer	$80,055	$3,055	$83,110

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	$393,855	$467,089	$296,541	$-73,234
2023	$320,828	$379,340	$366,143	$-58,512
2022	$336,138	$309,736	$422,018	$26,402
2021	$380,125	$345,076	$362,846	$35,049
2020	$429,129	$416,332	$326,180	$12,797
2019	$453,548	$323,791	$302,509	$129,757
2018	$170,734	$416,395	$157,182	$-245,661