JOURNEY HOME INC (EIN 800143570) - 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

2004

Legal Domicile

Principal Officer

MARISA ROTHSTEIN

Phone

8608080336

Tax Period

2024-07-01 to 2025-06-30

JOURNEY HOME INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2024.

Mission

JOURNEY HOME'S MISSION IS TO ENSURE A HOME FOR ALL. WE BELIEVE THE MOST POWERFUL WAY TO DO THIS IS COLLECTIVELY - BY WORKING TOGETHER WITH SERVICE PROVIDERS, ELECTED OFFICIALS, BUSINESSES, AND LOCAL COMMUNITIES TO END HOMELESSNESS IN THE CAPITAL REGION OF CONNECTICUT. WE WILL BUILD PARTNERSHIPS, ADVANCE INNOVATIVE SOLUTIONS, AND ACHIEVE ENDURING, SYSTEMIC CHANGE. WE'VE SPENT MORE THAN A DECADE COMMITTED TO ENDING HOMELESSNESS BY APPLYING SUSTAINABLE SOLUTIONS TO THE BARRIERS THAT CREATE CYCLES OF HOMELESSNESS. EVERY DAY, WE WORK TO PREVENT AS MANY PEOPLE AS POSSIBLE FROM LOSING THEIR HOUSING, INCREASE THE SPEED AT WHICH WE FIND HOUSING FOR ANYONE WHO IS ALREADY EXPERIENCING HOMELESSNESS, AND HELP FOLKS MOVE INTO THEIR HOMES AND PROVIDE THE FURNISHINGS AND SERVICES THEY NEED TO NEVER BECOME HOMELESS AGAIN.

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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 $7,299,491

Program Service Revenue $0

Investment Income $182,755

Other Revenue $52,941

TOTAL REVENUE $7,535,187

Expense Breakdown

Grants Paid $5,363,964

Salaries & Benefits $1,727,615

Fundraising Expenses $121,766

Program Expenses $6,811,164

Other Expenses $430,550

TOTAL EXPENSES $7,522,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,535,187	$7,219,282	+0.0%
Expenses	$7,522,129	$5,003,009	+0.5%
Net Income	$13,058	$2,216,273	-1.0%

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

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

$306,841

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW MORGAN	EXECUTIVE DIRECTOR	40.00	Officer	$166,467	$20,350	$186,817
KIM NARDONE	DIRECTOR OF FINANCE	40.00	Officer	$105,817	$14,207	$120,024
SARAH DIMAIO	DIRECTOR OF STRATEGY	40.00	Highest	$111,834	$10,014	$121,848
SARA WILSON	DEPUTY DIRECTOR	40.00	Highest	$129,085	$10,090	$139,175
MAE MALONEY	CHAIR	1.00	Officer	$0	$0	$0
EVAN BUCHBERGER	VICE CHAIR	0.50	Officer	$0	$0	$0
MARISA ROTHSTEIN	TREASURER	0.50	Officer	$0	$0	$0
SANDRA BRADFORD-JENNINGS	SECRETARY	0.50	Officer	$0	$0	$0
NICOLE REYES-MORGAN	DIRECTOR	0.50	Director	$0	$0	$0
ALLAN VEGA	DIRECTOR	0.50	Director	$0	$0	$0
JOHN ROCHE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SCHEINERMAN	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA CARABALLO	DIRECTOR	0.50	Director	$0	$0	$0
JOANNE REYES	DIRECTOR	0.50	Director	$0	$0	$0
ALANA BUTLER	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER SUCCI	DIRECTOR	0.50	Director	$0	$0	$0
SARA PIERCE	DIRECTOR	0.50	Director	$0	$0	$0
MARYANN BURNS	DIRECTOR	0.50	Director	$0	$0	$0
DAVID HOUPERT	DIRECTOR	0.50	Director	$0	$0	$0
JEFF KOTKIN	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL FISHMAN	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPHINE BAAH	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER DOHERTY	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MARISA PARUTA	DIRECTOR	1.00	Director	$0	$0	$0
JANET BERMUDEZ	DIRECTOR	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
2025	$7,535,187	$7,522,129	$6,730,161	$13,058
2024	$7,219,282	$5,003,009	$6,113,121	$2,216,273
2023	$6,332,935	$6,000,348	$2,873,412	$332,587
2022	$5,386,254	$5,316,710	$3,689,944	$69,544
2021	$4,467,788	$4,470,236	$3,389,812	$-2,448
2020	$1,982,504	$1,630,261	$1,911,221	$352,243
2019	$1,139,898	$1,128,224	$1,170,102	$11,674

JOURNEY HOME INC