HomeAhead (EIN 873872982) - 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

2022

Legal Domicile

Principal Officer

Loren Donaldson

Phone

7208800415

Tax Period

2025-01-01 to 2025-12-31

HomeAhead, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $365K in total revenue in fiscal year 2025. Revenue surged 204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 20% operating margin.

Mission

HomeAhead collects donated furniture and household goods and distributes them to individuals and families lacking basic furnishings. Items include beds dressers tables seating and kitchen essentials enabling households moving into housing to create safe functional living spaces. The program serves people transitioning out of homelessness survivors of domestic violence veterans and low-income households experiencing furniture poverty often including children. Referrals typically come from social service agencies with some eligible self-referrals. Annually HomeAhead assists about 200 households supporting housing stability by providing essential items many cannot afford. The program also reduces landfill waste by reusing donated furniture.

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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 (2025)

Revenue Breakdown

Contributions & Grants $307,617

Program Service Revenue $42,184

Investment Income $12

Other Revenue $15,065

TOTAL REVENUE $364,878

Expense Breakdown

Grants Paid $136,731

Salaries & Benefits $0

Fundraising Expenses $175

Program Expenses $249,553

Other Expenses $154,185

TOTAL EXPENSES $290,916

Year-over-Year Comparison

	2025	2024	Change
Revenue	$364,878	$119,882	+2.0%
Expenses	$290,916	$75,489	+2.9%
Net Income	$73,962	$44,393	+0.7%

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

N/A

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

Total Directors

Key Employees

$36,325

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Gaylord	Executive Director	32.00	Key Emp	$36,325	$0	$36,325

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
2025	$364,878	$290,916	$186,560	$73,962

HomeAhead