Homeless Childrens Network (EIN 943266686) - 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

1997

Legal Domicile

Principal Officer

April Silas PhD

Phone

4154373990

Tax Period

2024-07-01 to 2025-06-30

Homeless Childrens Network, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

HCN provides comprehensive mental health services, case management, early childhood mental health consultation, education and family support services to over 2,000 homeless children, youth, parents and providers.

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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 $12,724,538

Program Service Revenue $0

Investment Income $550

Other Revenue $10,779

TOTAL REVENUE $12,735,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,425,142

Fundraising Expenses $511,425

Program Expenses $12,015,988

Other Expenses $2,922,210

TOTAL EXPENSES $13,373,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,735,867	$11,512,163	+0.1%
Expenses	$13,373,487	$12,089,121	+0.1%
Net Income	$-637,620	$-576,958	+0.1%

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

$1,072,500

Total Directors

$1,072,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
April Silas PhD	CEO	40.00	Officer Director	$275,000	$82,500	$357,500
Kenneth Kim	COO	40.00	Officer Director	$210,000	$63,000	$273,000
Jacqueline Ondatje	CFO	40.00	Officer Director	$185,000	$55,500	$240,500
Joy Iredia	Dir-HR & Operation	40.00		$165,000	$49,500	$214,500
Matthew Ivy	CCO	40.00	Officer Director	$155,000	$46,500	$201,500
Sara Ferree	Development Dir	40.00		$144,480	$43,344	$187,824
Jennifer Calderon	Dir-Behav Health	40.00		$139,311	$41,793	$181,104
Cameron Smith	Dir-Africentric Pr	40.00		$135,000	$40,500	$175,500
Shawneshia Hoover	Dir-Mental Health	40.00		$134,160	$40,248	$174,408
Francisco Herrera	Board President	0.50	Director	$0	$0	$0
Greg McClanahan	Treasurer	1.00	Director	$0	$0	$0
Larisa Pedroncelli	Board Member	1.00	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	$12,735,867	$13,373,487	$7,882,689	$-637,620
2024	No data	No data	No data	No data
2023	$10,158,960	$9,271,213	$8,081,645	$887,747
2022	$10,597,488	$8,022,463	$4,987,641	$2,575,025
2021	$5,525,592	$5,090,890	$2,841,076	$434,702
2020	$4,775,975	$4,209,176	$2,367,920	$566,799
2019	$2,497,368	$2,325,909	$1,177,558	$171,459

Homeless Childrens Network