THE HOMELESS PROJECT INC

EIN: 871389492 501(c)(3) Housing & Shelter

FT LAUDERDALE, FL

Total Revenue
$201,600
Total Expenses
$282,235
Total Assets
$340,517
Net Assets
$-48,911
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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
2021
Legal Domicile
FL
Tax Period
2023-01-01 to 2023-12-31

THE HOMELESS PROJECT INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $202K in total revenue in fiscal year 2023. Expenses of $282K exceeded revenue, resulting in a 40% operating deficit.

Mission

The Homeless Projects believe that every individual deserves to have a safe and stable place to call home, and that it is our responsibility as a community to come together and provide the necessary resources and support to make this a reality.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $201,600
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $201,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $258,378
Fundraising Expenses $0
Program Expenses $250,885
Other Expenses $6,763
TOTAL EXPENSES $282,235

Year-over-Year Comparison

2023 2022 Change
Revenue $201,600 $201,600 N/A
Expenses $282,235 N/A N/A
Net Income $-80,635 $201,600 -1.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
35

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
3
$0
Total Directors
3
$0
Key Employees
3
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN STANDART TREASURER 0.00
Officer Director Key Emp
$0 $0 $0
GEORGE MILLER SECRETARY 0.00
Officer Director Key Emp
$0 $0 $0
DUANE MELLOR PRESIDENT 0.00
Officer Director Key Emp
$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 $201,600 $282,235 $340,517 $-80,635
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