Almost Home Inc (EIN 841220644) - 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

1993

Legal Domicile

Principal Officer

Jessica Fiedler

Phone

3036596199

Tax Period

2024-07-01 to 2025-06-30

Almost Home Inc, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 9% surplus.

Mission

To empower selfsustainability by providing resource navigation assistance and guidance to those experiencing housing instability

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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 $6,992,303

Program Service Revenue $0

Investment Income $28,283

Other Revenue $0

TOTAL REVENUE $7,020,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,170,246

Fundraising Expenses $184,005

Program Expenses $5,117,215

Other Expenses $4,194,125

TOTAL EXPENSES $6,364,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,020,586	$5,099,019	+0.4%
Expenses	$6,364,371	$5,317,670	+0.2%
Net Income	$656,215	$-218,651	-4.0%

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

$116,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA FIEDLER	Executive Director	40.00	Officer	$116,671	$0	$116,671
PETER PADILLA	Board President	1.00	Officer Director	$0	$0	$0
HEIDI WILLIAMS	Board Vice President	1.00	Officer Director	$0	$0	$0
ANDREA WIELAND	Board Secretary	1.00	Officer Director	$0	$0	$0
JUSTIN ORTIZ	Board Treasurer	1.00	Officer Director	$0	$0	$0
ANGELA BARBER	Director	1.00	Director	$0	$0	$0
ADAM BROWN	Director	1.00	Director	$0	$0	$0
JAIME CAMPBELL	Director	1.00	Director	$0	$0	$0
ELLYN COPE	Director	1.00	Director	$0	$0	$0
TOM GREEN	Director	1.00	Director	$0	$0	$0
TROY HAGEMAN	Director	1.00	Director	$0	$0	$0
MARK HEIDT	Director	1.00	Director	$0	$0	$0
AARON HERRERA	Director	1.00	Director	$0	$0	$0
TOM SKERJANEC	Director	1.00	Director	$0	$0	$0
CALEB WHETSTINE	Director	1.00	Director	$0	$0	$0
ELIZABETH BEDNARCIK	Director	1.00	Director	$0	$0	$0
JUSTIN ADCOCK	Director	1.00	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
2025	$7,020,586	$6,364,371	$1,261,977	$656,215
2024	$5,099,019	$5,317,670	$1,508,759	$-218,651
2023	$5,019,703	$5,294,396	$1,932,487	$-274,693
2022	$3,547,481	$3,585,695	$1,337,785	$-38,214
2021	$2,960,492	$2,784,327	$1,379,138	$176,165
2020	$1,130,132	$1,083,709	$1,125,353	$46,423
2019	$879,847	$792,479	$1,029,804	$87,368
2018	$570,331	$1,321,016	$954,558	$-750,685

Almost Home Inc