COMBATTING HOMELESSNESS & DEPENDENCY INC (EIN 874137337) - 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

2021

Legal Domicile

Principal Officer

ROBERT WEYERS

Phone

9204347800

Tax Period

2023-01-01 to 2023-12-31

COMBATTING HOMELESSNESS & DEPENDENCY INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $268K in total revenue in fiscal year 2023. Revenue surged 192% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 54% operating margin.

Mission

TO ASSIST THOSE WHO ARE AT-RISK OR NEWLY HOMELESS BY RESTORING STABILITY AND INDEPENDENCE.

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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 $265,752

Program Service Revenue $1,940

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,692

Expense Breakdown

Grants Paid $39,539

Salaries & Benefits $70,324

Fundraising Expenses $0

Program Expenses $40,162

Other Expenses $12,897

TOTAL EXPENSES $122,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,692	$91,709	+1.9%
Expenses	$122,760	$37,843	+2.2%
Net Income	$144,932	$53,866	+1.7%

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

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WEYERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY WEYERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNON BRUMBAUGH	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
GABRIELLE DECKER	DIRECTOR/CASE MANAGER	40.00	Officer	$65,000	$0	$65,000

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	$267,692	$122,760	$200,650	$144,932
2022	$91,709	$37,843	$53,866	$53,866

COMBATTING HOMELESSNESS & DEPENDENCY INC