THE HOMESTEAD CO-OP

EIN: 871945104 501(c)(3) Education

GLOBE, AZ

Total Revenue
$224,444
Total Expenses
$219,481
Total Assets
$119,129
Net Assets
$19,449
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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
2022
Legal Domicile
AZ
Principal Officer
ANITA KUSMULYANA
Phone
5268253733
Tax Period
2023-01-01 to 2023-12-31

THE HOMESTEAD CO-OP, founded in 2022, is a small nonprofit in the Education sector that reported $224K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum.

Mission

WE EXIST TO CREATE AUTHENTIC CONNECTIONS BETWEEN AT-RISK YOUTH AND ADULTS TO THEIR FAMILIES AND TO THEIR COMMUNITIES UTILIZING EDUCATIONAL OPPORTUNITIES.

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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 $41,380
Program Service Revenue $182,332
Investment Income $0
Other Revenue $732
TOTAL REVENUE $224,444

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,673
Fundraising Expenses $167
Program Expenses $199,379
Other Expenses $72,808
TOTAL EXPENSES $219,481

Year-over-Year Comparison

2023 2022 Change
Revenue $224,444 $111,126 +1.0%
Expenses $219,481 $113,216 +0.9%
Net Income $4,963 $-2,090 -3.4%
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
7
Volunteers
50

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
1
$25,051
Total Directors
3
$63,361
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE SHIN BOARD PRESID 35.00
Director
$38,310 $0 $38,310
ANITA KUSMULYANA BOARD TREASU 8.00
Officer Director
$25,051 $0 $25,051
DESMOND BAKER BOARD MEMBER 5.00
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 $224,444 $219,481 $119,129 $4,963
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