MARTHA'S HOME 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

1987

Legal Domicile

Principal Officer

CONNIE GARCIA

Phone

8063724035

Tax Period

2024-01-01 to 2024-12-31

MARTHA'S HOME INC, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $570K in total revenue in fiscal year 2024. Expenses of $631K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE EMERGENCY AND TRANSITIONAL ASSISTANCE FOR HOMELESS WOMEN

Program Service Accomplishments

Program 1

Expenses: $502,707 Revenue: $569,515

THE HOME HAS FIVE HOUSES WHICH CAN HOUSE UP TO 58 WOMEN AND CHILDREN. FOR 2019, 79 (UNDUPLICATED) WOMEN AND 27 (UNDUPLICATED) CHILDREN WERE PROVIDED WITH SHELTER, THERAPY, AND DEVELOPMENT OF SKILLS...

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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 $569,515

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $569,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,674

Fundraising Expenses $63,834

Program Expenses $502,707

Other Expenses $298,854

TOTAL EXPENSES $630,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,515	$575,880	0.0%
Expenses	$630,528	$600,360	+0.1%
Net Income	$-61,013	$-24,480	+1.5%

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

$65,482

Total Directors

$51,321

Key Employees

$116,803

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Norris	TREASURER	1.00	Director	$0	$0	$0
Jody Reynolds	PAST-PRESIDENT	1.00	Director	$0	$0	$0
Becky Miller	PRESIDENT	1.00	Director	$0	$0	$0
Kimberly Griggs	VICE-PRESIDENT	1.00	Director	$0	$0	$0
KAREN SILVA	SECOND VICE-PRESIDENT	1.00	Director	$0	$0	$0
SEAN DOHERTY	MEMBER	1.00	Director	$0	$0	$0
JULIAN REESE	MEMBER	1.00	Director	$0	$0	$0
SHARON MINER	MEMBER	1.00	Director Key Emp Highest	$51,321	$0	$51,321
CONNIE GARCIA	ADVISOR	40.00	Officer Key Emp Highest	$65,482	$0	$65,482

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	$569,515	$630,528	$993,142	$-61,013
2023	$575,880	$600,360	$1,061,034	$-24,480
2022	$478,358	$461,727	$1,069,573	$16,631
2021	$461,031	$379,742	$1,091,449	$81,289
2020	$586,659	$455,161	$1,012,429	$131,498
2019	$509,557	$386,217	$854,173	$123,340