Streets of Paradise 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

2018

Legal Domicile

Phone

6204810446

Tax Period

2024-01-01 to 2024-12-31

Streets of Paradise Inc, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $386K in total revenue in fiscal year 2024. The organization ran a surplus of $128K, a strong 33% operating margin.

Mission

Furnishing homes for individuals in need.

Program Service Accomplishments

Program 1

Expenses: $258,424 Revenue: $385,955

1.Furnishings Program-We furnished over 1,000 homes this year for individuals and families transitioning out of homelessness, foster care and disaster situations.This included beds, tables, kitchen supplies and other household essentials provided at no cost to recipients. 2.Mobile Support Services-We provided over 7,000 hot meals, 100 loads of laundry and hundreds of showers via our mobile units. These services ensured hygiene and dignity for those living on the streets or in shelters. 3.Disaster Relief and Resiliency Hub-In response to multiple storms, we served thousands through our new LoveActRepeat Resiliency Hub. We distributed relief supplies, household items, meals and supported temporary shelters all the while expanding community preparedness.

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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 $376,393

Program Service Revenue $9,489

Investment Income $73

Other Revenue $0

TOTAL REVENUE $385,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,170

Fundraising Expenses $0

Program Expenses $258,424

Other Expenses $120,254

TOTAL EXPENSES $258,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,955	N/A	N/A
Expenses	$258,424	N/A	N/A
Net Income	$127,531	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy Bryant	President	40.00	Officer	$0	$0	$0
Paige Soper	Officer	1.00	Officer	$0	$0	$0
Monique Rivirie	Officer	1.00	Officer	$0	$0	$0
Michael Thayer	Officer	5.00	Officer	$0	$0	$0
Greg Cruz	CEO	40.00	Officer	$0	$0	$0
John Balestrieri	Treasurer	1.00	Officer	$0	$0	$0
Jeannette Ocasio	Secretary	1.00	Officer	$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	$385,955	$258,424	$87,328	$127,531
2020	$206,571	$112,886	$107,580	$93,685