Homeless Veterans Emerg Housing Facility HVEHF (EIN 943347254) - 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

2000

Legal Domicile

Phone

6502490599

Tax Period

2023-01-01 to 2023-12-31

Homeless Veterans Emerg Housing Facility HVEHF, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 27% operating deficit.

Mission

Emergency housing and rehab for homeless veterans

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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 $976,506

Program Service Revenue $645,342

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1,621,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $741,762

Fundraising Expenses $0

Program Expenses $2,056,269

Other Expenses $1,314,507

TOTAL EXPENSES $2,056,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,621,849	$1,823,876	-0.1%
Expenses	$2,056,269	$2,188,564	-0.1%
Net Income	$-434,420	$-364,688	+0.2%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Irvin Goodwin	President & CEO	80.00	Officer Director	$0	$0	$0
Dana Clarin	Chairman	1.00	Director	$0	$0	$0
Geoffrey Pete	Vise Chairman	1.00	Director	$0	$0	$0
Darrell Barlow	Secretary	1.00	Director	$0	$0	$0
Edward Turner	Director	1.00	Director	$0	$0	$0
Charles Wilson	Director	1.00	Director	$0	$0	$0
Christine Bryant	Director	1.00	Director	$0	$0	$0
James Wilson	Director	1.00	Director	$0	$0	$0
Hector Guerra	Case Manager	40.00		$0	$0	$0
Rebecca Pequeno	Case Manager	40.00		$0	$0	$0
Janelle E Stafford-Gutierrez	Intake Coordinator	40.00		$0	$0	$0
Maria Pena	Case Manager	40.00		$0	$0	$0
Cindy Yu	Accounting Staff	32.00		$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	$1,621,849	$2,056,269	$301,923	$-434,420
2022	$1,823,876	$2,188,564	$462,713	$-364,688
2021	$2,703,022	$2,548,056	$652,811	$154,966
2020	$2,192,830	$1,972,580	$680,408	$220,250
2019	$1,812,418	$1,789,848	$397,914	$22,570
2018	$2,039,905	$1,837,383	$440,753	$202,522

Homeless Veterans Emerg Housing Facility HVEHF