Home Preservation & Prevention Inc (EIN 800597884) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

5622818861

Tax Period

2023-01-01 to 2023-12-31

Home Preservation & Prevention Inc, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 4% surplus.

Mission

HUD APPROVED HOUSING COUNSELING AGENCY PROVIDING FINANCIAL EDUCATION FOCUSED ON EFFECTIVE DEBT MANAGEMENT PROVIDNG CONSUMERS WITH TOOLS AND RESOURCES AND CREATING AFFORDABLE HOUSING OPPORTUNITIES TO BECOME POTENTIAL HOME BUYERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,436,788

Program Service Revenue $35,983

Investment Income $16

Other Revenue $0

TOTAL REVENUE $1,472,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,215

Fundraising Expenses $1,679

Program Expenses $1,110,623

Other Expenses $1,407,567

TOTAL EXPENSES $1,412,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,472,787	$1,125,516	+0.3%
Expenses	$1,412,782	$931,501	+0.5%
Net Income	$60,005	$194,015	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$4,977

Total Directors

$4,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE PEOPLES MC GILL	President & CEO	30.00	Officer Director	$4,977	$0	$4,977
PAULETTE PRICE	Secretary	30.00	Officer Director	$0	$0	$0
DIONE LUNA	Director	30.00	Officer Director	$0	$0	$0
CHELSEA SCOT	Treasurer	30.00	Officer Director	$0	$0	$0
CHARMINDA FERNANDO	CFO	30.00	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
2023	$1,472,787	$1,412,782	$16,634	$60,005
2022	$1,125,516	$931,501	$160,883	$194,015

Home Preservation & Prevention Inc