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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

Principal Officer

NORMAN BARRETT

Phone

7152374432

Tax Period

2024-01-01 to 2024-12-31

Mission

AND TRANSITIONAL HOUSING ACCOMMODATIONS FOR INDIVIDUALS WHO ARE (1) LIVING IN A DRUG AND ALCOHOL-FREE ENVIRONMENT, (2) RECEIVING MEDICATION-ASSISTED TREATMENT OR (3) EXPERIENCING HOUSING INSECURITIES.

Program Service Accomplishments

Program 1

Expenses: $1,546

DURING THE YEAR, THE NONPROFIT RECEIVED A LARGE DONATION THAT WILL BE USED TOWARD'S THE NONPROFIT'S PURPOSE OF PROVIDING A TEMPORARY SHARED COMMUNITY AND TRANSITIONAL HOUSING ACCOMODATIONS. THE...

DURING THE YEAR, THE NONPROFIT RECEIVED A LARGE DONATION THAT WILL BE USED TOWARD'S THE NONPROFIT'S PURPOSE OF PROVIDING A TEMPORARY SHARED COMMUNITY AND TRANSITIONAL HOUSING ACCOMODATIONS. THE NONPROFIT WILL FOCUS ON OPERATING A RECOVERY RESIDENCE FOR INDIVIDUALS RECOVERING FROM ADDICTIONS THAT IS A SOBER, SAFE AND HEALTHY LIVING ENVIRONMENT, FREE FROM ALCOHOL AND ILLICIT DRUG USE AND CENTERED ON PEER SUPPORT AND CONNECTION TO SERVICES THAT PROMOTE SUSTAINED RECOVERY INCLUDING: CONTINUED SOBRIETY, IMPROVED INDIVIDUAL HEALTH, RESIDENTIAL STABILITY, AND POSITIVE COMMUNITY INVOLVEMENT.THE NONPROFIT MAY ALSO BE PROVIDING QUALITY SHARED HOUSING TO IMPROVE THE LIVES OF MEMBERS OF CHARITABLE CLASSES, SUCH AS DISABLED VETERANS, INDIVIDUALS TRANSITIONING FROM PRISON, FOSTER CHILDREN WHO HAVE AGED OUT, ELDERLY, SPECIAL NEEDS ADULTS, DISADVANTAGED WOMEN, ETC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,546

Other Expenses $9,440

TOTAL EXPENSES $9,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	$300,040	-1.0%
Expenses	$9,440	$835	+10.3%
Net Income	N/A	$299,205	N/A

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

N/A

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
NORMAN BARRETT	PRESIDENT, DIRECTOR	10.00	Officer Director	$0	$0	$0
ANNABELLE BARRETT	VP, SECRETARY, DIRECTOR	10.00	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
2024	No data	$9,440	$289,765	No data