The Inn Home for Boys DBA True Housing

EIN: 930579649 501(c)(3) Human Services

Oregon City, OR

Total Revenue
$537,929
Total Expenses
$554,185
Total Assets
$1,132,838
Net Assets
$802,196
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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
1969
Legal Domicile
OR
Principal Officer
SIMON FULFORD
Phone
5037224110
Tax Period
2022-07-01 to 2023-06-30

The Inn Home for Boys DBA True Housing, founded in 1969, is a small nonprofit in the Human Services sector that reported $538K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year.

Mission

THE INN, WITH THE COMMUNITY AND OTHER SERVICE PROVIDERS, EXPANDS POSSIBILITIES AND OPPORTUNITIES FOR YOUTH AND THEIR FAMILIES. THE INN DEVELOPS THE WHOLE PERSON THROUGH STRENGTHS-BASED PROGRAMS FOCUSING ON LIFE SKILLS DEVELOPMENT, LIFE EXPERIENCES, FAMILY, AND RESPONSIBILITY.

Program Service Accomplishments

Program 1
Expenses: $535,524 Revenue: $214,356

THE INN HOME, DBA TRUE HOUSING, WITH THE COMMUNITY AND OTHER SERVICE PROVIDERS OFFERED SERVICES CRAFTED TO ENHANCE PARTNERSHIPS WITH YOUTH, FAMILY, AND THE COMMUNITY. THIS INCLUDES SKILL-BASED...

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THE INN HOME, DBA TRUE HOUSING, WITH THE COMMUNITY AND OTHER SERVICE PROVIDERS OFFERED SERVICES CRAFTED TO ENHANCE PARTNERSHIPS WITH YOUTH, FAMILY, AND THE COMMUNITY. THIS INCLUDES SKILL-BASED SERVICES, MENTORING AND RESIDENTIAL SERVICES FOR YOUTH IN FOSTER CARE; HOUSING, MENTORING AND RESIDENTIAL SERVICES FOR WOMEN AND THEIR CHILDREN IN CLACKAMAS COUNTY; MENTORING AND RENTAL ASSISTANCE FOR COUPLES AND SINGLES WITH CHILDEN IN CLACKAMAS COUNTY.HOUSING PROGRAMS - THE HOME SERVES 12 FAMILIES THAT HAVE CHILDREN WHO ARE INVOLVED WITH THE CHILD WELFARE SYSTEM IN OREGON. THE HOMES PROVIDE A SUPPORTIVE ENVIRONMENT IN WHICH MOTHERS PURSUE THEIR TREATMENT AND ARE REUNITED WITH THEIR CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $322,802
Program Service Revenue $214,356
Investment Income $120
Other Revenue $651
TOTAL REVENUE $537,929

Expense Breakdown

Grants Paid $36,444
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $535,524
Other Expenses $517,741
TOTAL EXPENSES $554,185

Year-over-Year Comparison

2022 2021 Change
Revenue $537,929 $653,625 -0.2%
Expenses $554,185 $684,113 -0.2%
Net Income $-16,256 $-30,488 -0.5%
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
N/A
Volunteers
5

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
2
$111,082
Total Directors
3
$111,082
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SIMON FULFORD EXEC DIR/SEC 5.00
Officer Director
$0 $0 $111,082
GLENN WACHTER CHAIR 2.00
Officer Director
$0 $0 $0
STEVE CARROLL Director 2.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $537,929 $554,185 $1,132,838 $-16,256
2022 $653,625 $684,113 $1,205,175 $-30,488
2021 $1,017,104 $962,469 $1,193,219 $54,635
2020 $1,063,015 $1,238,465 $1,313,504 $-175,450
2019 $1,210,895 $1,237,885 $1,361,605 $-26,990
2018 $1,183,493 $1,200,569 $1,342,233 $-17,076
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