HOMELESS HOOKUP (EIN 830924756) - 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

Tax Period

2023-01-01 to 2023-12-31

HOMELESS HOOKUP, founded in 2018, is a micro nonprofit in the Human Services sector that reported $91K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 110% operating deficit.

Mission

THE ORGANIZATIONSS PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO THOSE AFFECTED BY POVERTY & HOMELESSNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $90,744

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $90,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,945

Fundraising Expenses $0

Program Expenses $190,490

Other Expenses $130,531

TOTAL EXPENSES $190,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$90,744	$227,403	-0.6%
Expenses	$190,490	$161,711	+0.2%
Net Income	$-99,746	$65,692	-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

Total Directors

Key Employees

$54,933

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL D ROFF	KEY EMPLOYEE	40.00	Key Emp	$51,969	$2,964	$54,933
SHAUN MEIER	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
MARGIE KARL	TRUSTEE	0.50	Director	$0	$0	$0
STEPHANIE CONTIPELLI	TRUSTEE	5.00	Director	$0	$0	$0
BETH MINADEO	TRUSTEE	0.50	Director	$0	$0	$0
LISA JACKSON	COO	5.00	Officer	$0	$0	$0
SAHAR MADDAH	SECRETARY	0.50	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	No data	No data	No data	No data
2023	$90,744	$190,490	$31,775	$-99,746
2022	$227,403	$161,711	$131,521	$65,692

HOMELESS HOOKUP