HOMEBRIDGE VENTURES INC (EIN 861687817) - 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

DAVID STUBBS

Phone

2033333335

Tax Period

2023-01-01 to 2023-12-31

HOMEBRIDGE VENTURES INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $311K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

HOMEBRIDGE VENTURES SEEKS TO BREAK THE CYCLE OF RECIDIVISM THROUGH TRANSFORMATIVE RELATIONSHIPS,TRAUMA-RESPONSIVE JOB TRAINING AND PLACEMENT, AND A SUPPORTIVE COMMUNITY FOR JUSTICE-INVOLVED PEOPLE THAT LEADS TO THE OPPORTUNITY TO HEAL AND TO OBTAIN GAINFUL EMPLOYMENT.

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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 $240,726

Program Service Revenue $70,367

Investment Income $6

Other Revenue $0

TOTAL REVENUE $311,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,903

Fundraising Expenses $24,926

Program Expenses $180,423

Other Expenses $153,360

TOTAL EXPENSES $303,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,099	$337,603	-0.1%
Expenses	$303,263	$237,708	+0.3%
Net Income	$7,836	$99,895	-0.9%

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

$17,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID STUBBS	EXECUTIVE DIRECTOR	40.00	Officer	$10,000	$7,400	$17,400
MARC DONALD	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SERGE KARPOW	DIRECTOR, SECRETARY	2.00	Officer Director	$0	$0	$0
ADRIENNE FARRAR HOUEL	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY HAMPTON	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET STAUNTON	DIRECTOR	2.00	Director	$0	$0	$0
NATHANIEL CHRISTIAN	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$311,099	$303,263	$110,433	$7,836
2022	$337,603	$237,708	$102,185	$99,895

HOMEBRIDGE VENTURES INC