BABIES OF HOMELESSNESS (EIN 814902417) - 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

2016

Legal Domicile

Principal Officer

Cindy Kitts

Phone

8664426443

Tax Period

2024-01-01 to 2024-12-31

BABIES OF HOMELESSNESS, founded in 2016, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 27% operating margin.

Mission

Babies of Homelessness provides diapers, wipes, and formula to local families in need.

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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 $1,004,937

Program Service Revenue $8,735

Investment Income $0

Other Revenue $1,044

TOTAL REVENUE $1,014,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,555

Fundraising Expenses $112,560

Program Expenses $506,754

Other Expenses $488,890

TOTAL EXPENSES $737,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,014,716	$452,244	+1.2%
Expenses	$737,445	$640,545	+0.2%
Net Income	$277,271	$-188,301	-2.5%

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

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

$93,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Forrest	Executive Director	40	Officer	$93,500	$0	$93,500
Phillip Peters	Board Director	1	Director	$0	$0	$0
Achim Dettweiler	Board Director	1	Director	$0	$0	$0
Petra Colindres	Board Director	1	Director	$0	$0	$0
Star Lalario	Board Director	1	Director	$0	$0	$0
Juliana Pooley	Board Director	1	Director	$0	$0	$0
Cindy Kitts	Board Chair	1	Officer Director	$0	$0	$0
David Wilson	Vice Chair	1	Officer Director	$0	$0	$0
Molly Franey	Secretary	1	Officer Director	$0	$0	$0
Timmy Woods	Treasurer	1	Officer 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	$1,014,716	$737,445	$485,223	$277,271
2023	$452,244	$640,545	$203,890	$-188,301
2022	$478,782	$480,341	$362,949	$-1,559
2022	$478,782	$480,341	$362,949	$-1,559
2022	$478,782	$480,341	$362,949	$-1,559
2021	$343,970	$316,346	$363,778	$27,624
2020	$376,634	$227,451	$331,839	$149,183

BABIES OF HOMELESSNESS