HTP HOMES INC (EIN 842930643) - 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

2019

Legal Domicile

Principal Officer

CLAUDIA JONES

Phone

4438000171

Tax Period

2024-01-01 to 2024-12-31

HTP HOMES INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $343K in total revenue in fiscal year 2024. Expenses of $328K left a modest 5% surplus.

Mission

PROVIDES CONSTRUCTION AND JOB READINESS SKILLS TO AT-RISK YOUNG ADULTS AND JUSTICE SYSTEM INVOLVED INDIVIDUALS LIVING IN BALTIMORE CITY AND ANNE ARUNDEL MARYLAND. ITS BUILDING SECOND CHANCES PROGRAM EQUIPS PROGRAM PARTICIPANTS WHO LACK TRADITIONAL ACADEMIC CREDENTIALS AND HAVE NO OR LIMITED WORK EXPERIENCE WITH SKILLS TO ACQUIRE JOBS IN CONSTRUCTION AND OTHER RELATED FIELDS.

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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 $342,996

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $342,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,065

Fundraising Expenses $0

Program Expenses $261,842

Other Expenses $125,488

TOTAL EXPENSES $327,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,996	$334,040	+0.0%
Expenses	$327,553	$336,922	0.0%
Net Income	$15,443	$-2,882	-6.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON THOMPSON	CO-FOUNDER &	40.00	Highest	$138,192	$0	$138,192
STEPHANIE BOYD	BOARD MEMBER	N/A	Director	$0	$0	$0
MARSHA BRILEY	BOARD CHAIRP	N/A	Officer Director	$0	$0	$0
CHRISTOPHER DEWS	BOARD MEMBER	N/A	Director	$0	$0	$0
CLAUDIA JONES	BOARD CO-CHA	N/A	Officer Director	$0	$0	$0
INGA RIGGINS	TREASURER	N/A	Officer Director	$0	$0	$0
DUERY SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELE TURNER	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE WELLONS	BOARD MEMBER	N/A	Director	$0	$0	$0
JAYSON WILLIAMS	BOARD MEMBER	N/A	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	$342,996	$327,553	$34,199	$15,443
2024	No data	No data	No data	No data
2023	$334,040	$336,922	$22,756	$-2,882
2022	$328,223	$353,103	$25,638	$-24,880

HTP HOMES INC