HOME IS HERE NOLA (EIN 883206221) - 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

LILIAN ALVAREZ

Tax Period

2023-01-01 to 2023-12-31

HOME IS HERE NOLA, founded in 2022, is a small nonprofit in the Human Services sector that reported $339K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

MISSION IS TO CULTIVATE COMMUNITY-BASED SYSTEMS OF SUPPORT WITH NEWLY ARRIVED IMMIGRANTS IN THE GULF SOUTH. OUR APPROACH LEVERAGES THE POWER OF RELATIONSHIP AND COMMUNITY TO FOSTER PERSONAL CONNECTIONS THAT BECOME THE BASIS FOR LASTING INDIVIDUAL, COMMUNITY, AND SYSTEMIC CHANGE.

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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 $338,714

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $338,714

Expense Breakdown

Grants Paid $4,466

Salaries & Benefits $189,903

Fundraising Expenses $46,510

Program Expenses $210,869

Other Expenses $154,831

TOTAL EXPENSES $349,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$338,714	$270,272	+0.3%
Expenses	$349,200	$31,574	+10.1%
Net Income	$-10,486	$238,698	-1.0%

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

$160,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILIAN ALVAREZ	CO-EXECUTIVE DIRECTOR	40.00	Officer	$80,000	$0	$80,000
JULIE YAEL WARD	CO-EXECUTIVE DIRECTOR	40.00	Officer	$80,000	$0	$80,000
NEGINAH KHALILI	BOARD MEMBER	0.50	Director	$0	$0	$0
ROCIO AGUILAR	PRESIDENT	0.50	Officer Director	$0	$0	$0
BEREKET GEBREHIWET	TREASURER	0.50	Officer Director	$0	$0	$0
LURBIN CASTROL CASTILLO	SECRETARY	0.50	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	No data	No data	No data
2023	$338,714	$349,200	$228,482	$-10,486
2022	$270,272	$31,574	$238,698	$238,698

HOME IS HERE NOLA