Homes on Wheels Alliance Inc (EIN 831688307) - 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

Homes on Wheels Alliance Inc, founded in 2018, is a small nonprofit that reported $282K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $321K exceeded revenue, resulting in a 14% operating deficit.

Mission

To provide safe and secure unconventional housing to those 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 (2023)

Revenue Breakdown

Contributions & Grants $281,282

Program Service Revenue $0

Investment Income $654

Other Revenue $0

TOTAL REVENUE $281,936

Expense Breakdown

Grants Paid $45,720

Salaries & Benefits $141,771

Fundraising Expenses $21,921

Program Expenses $230,005

Other Expenses $133,331

TOTAL EXPENSES $320,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,936	$391,825	-0.3%
Expenses	$320,822	$362,187	-0.1%
Net Income	$-38,886	$29,638	-2.3%

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

250

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

$135

Total Directors

$135

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suanne Carlson	Vice President	40.00	Officer Director	$135	$0	$135
Sarah Kuiken	Trustee	10.00	Director	$0	$0	$0
Joel Smith	Trustee	10.00	Director	$0	$0	$0
John Noland	Trustee	10.00	Director	$0	$0	$0
Jaime Abbas-Restorff	Trustee	10.00	Director	$0	$0	$0
Arlo Kipfer	Trustee	10.00	Director	$0	$0	$0
Robert Kent	Trustee	10.00	Director	$0	$0	$0
Robert Wells	President	10.00	Officer Director	$0	$0	$0
Karen Battaglia	Secretary	15.00	Officer Director	$0	$0	$0
Brian Gifford	Treasurer	10.00	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	No data	No data	No data	No data
2023	$281,936	$320,822	$236,018	$-38,886
2022	$391,825	$362,187	$276,384	$29,638
2021	$327,411	$262,346	$239,491	$65,065
2020	$362,255	$203,948	$205,984	$158,307
2019	$202,280	$177,652	$36,223	$24,628

Homes on Wheels Alliance Inc