Almost Home Ministries (EIN 851605740) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Phone

3047411548

Tax Period

2024-01-01 to 2024-12-31

Almost Home Ministries, founded in 2020, is a small nonprofit in the Human Services sector that reported $581K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $556K left a modest 4% surplus.

Mission

Safehouse and recovery home for women who are homeless, victims of domestic abuse, or suffering from addiction, with an emphasis on providing skills to secure independence.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $565,856

Program Service Revenue $0

Investment Income $14,982

Other Revenue $0

TOTAL REVENUE $580,838

Expense Breakdown

Grants Paid $18,769

Salaries & Benefits $232,793

Fundraising Expenses $63,627

Program Expenses $459,138

Other Expenses $304,362

TOTAL EXPENSES $555,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$580,838	$399,453	+0.5%
Expenses	$555,924	$352,767	+0.6%
Net Income	$24,914	$46,686	-0.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Booth	CFO	40.00	Officer	$0	$0	$0
Robin Wolfe	CEO	40.00	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	$580,838	$555,924	$109,637	$24,914
2023	$399,453	$352,767	$86,898	$46,686
2022	$244,832	$213,716	$47,560	$31,116
2021	$144,003	$139,055	$19,684	$4,948

Almost Home Ministries