HOMEBOY SERVICES INC (EIN 824936970) - 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

2018

Legal Domicile

Principal Officer

THOMAS VOZZO

Phone

3235231254

Tax Period

2024-01-01 to 2024-12-31

HOMEBOY SERVICES INC, founded in 2018, is a community nonprofit in the Employment sector that reported $8.8M in total revenue in fiscal year 2024.

Mission

TO ACT AS THE INTERMEDIARY ENTITY TO PAY KINSHIP GRANTS TO TRAINEES.

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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 $8,787,797

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,787,797

Expense Breakdown

Grants Paid $8,769,484

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,770,229

Other Expenses $745

TOTAL EXPENSES $8,770,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,787,797	$8,186,658	+0.1%
Expenses	$8,770,229	$8,147,753	+0.1%
Net Income	$17,568	$38,905	-0.5%

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

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

$768,233

Total Directors

$92,898

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR GREGORY BOYLE SJ	BOARD MEMBER/FOUNDER	2.00	Officer Director	$0	$0	$92,898
MERCEDES MARTINEZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KELLI BERNARD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOE ARGILAGOS	TREASURER	1.00	Officer Director	$0	$0	$0
HILDA ECHEVERRIA	SECRETARY	1.00	Officer Director	$0	$0	$0
SEAN ARIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CECILIA CABELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CUSENZA	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY DAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
FR ALLAN DECK SJ	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE DE LA GARZA	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE FONDA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HERBST	BOARD MEMBER	1.00	Director	$0	$0	$0
PERNILLE LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK OLIVAREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SOLOMON	BOARD MEMBER	1.00	Director	$0	$0	$0
LUPITA SANCHEZ-CORNEJO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TUBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
VIKTOR RZETELJSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE KARATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ZAC GUEVARA	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGGIE YANG	BOARD MEMBER	1.00	Director	$0	$0	$0
GAYLE NORTHROP	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN ROSENFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN MANUEL DELGADO	CHIEF OPERATING OFFICER	1.00	Officer	$0	$0	$274,887
SHIRLEY TORRES	CHIEF PROGRAMS OFFICER	1.00	Officer	$0	$0	$190,873
GILBERT MURO	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$0	$209,575
THOMAS VOZZO	CHIEF EXECUTIVE OFFICER (NOT PAID)	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	$8,787,797	$8,770,229	$81,700	$17,568
2023	$8,186,658	$8,147,753	$65,882	$38,905
2022	$7,402,813	$7,381,816	$23,519	$20,997
2021	$4,832,702	$4,832,177	$347	$525
2020	$3,715,184	$3,715,212	$172	$-28
2019	$1,878,568	$1,878,568	No data	No data

HOMEBOY SERVICES INC