TULARE COUNTY HOPE FOR THE HOMELESS INC (EIN 851278603) - 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

2020

Legal Domicile

Principal Officer

BRIAN MALISON

Phone

5597344952

Tax Period

2023-01-01 to 2023-12-31

TULARE COUNTY HOPE FOR THE HOMELESS INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 1173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $336K, a strong 32% operating margin.

Mission

CORPORATION HAS BEEN FORMED FOR CHARITABLE PURPOSES AND MOTIVATED BY COMPASSION FOR PEOPLE WHO ARE HOMELESS TO PROVIDE SUPPORT FOR PROGRAMS THAT ASSIST INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WITH A PATHWAY TO SHELTER/PERMANENT HOUSING.

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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 $1,043,439

Program Service Revenue $0

Investment Income $0

Other Revenue $8,832

TOTAL REVENUE $1,052,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $714,908

Other Expenses $716,394

TOTAL EXPENSES $716,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,052,271	$82,676	+11.7%
Expenses	$716,394	$69,152	+9.4%
Net Income	$335,877	$13,524	+23.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB LINK	President	1.00	Officer Director	$0	$0	$0
BRIAN MALISON	Vice President	1.00	Officer Director	$0	$0	$0
MARIE RENIERS	Secretary	1.00	Officer Director	$0	$0	$0
DOUGLAS BERG	Treasurer	1.00	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
2023	$1,052,271	$716,394	$460,083	$335,877

TULARE COUNTY HOPE FOR THE HOMELESS INC