HOME START INC (EIN 953138268) - 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

1972

Legal Domicile

Principal Officer

LAURA A TANCREDI-BAESE

Phone

6196920727

Tax Period

2022-07-01 to 2023-06-30

HOME START INC, founded in 1972, is a mid-sized nonprofit in the Crime & Legal sector that reported $12.1M in total revenue in fiscal year 2022. Expenses of $11.4M left a modest 6% surplus.

Mission

To assure the safety and resiliency of children by strengthening families and their communities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $11,315,766

Program Service Revenue $101,496

Investment Income $52,626

Other Revenue $593,332

TOTAL REVENUE $12,063,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,191,231

Fundraising Expenses $341,418

Program Expenses $9,263,552

Other Expenses $5,195,677

TOTAL EXPENSES $11,386,908

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,063,220	$12,368,216	0.0%
Expenses	$11,386,908	$10,565,994	+0.1%
Net Income	$676,312	$1,802,222	-0.6%

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

173

Volunteers

250

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

$285,780

Total Directors

$179,675

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA A TANCREDI-BAESE	CEO	40.00	Officer Director	$179,675	$0	$179,675
LILI CHEN	CFO	40.00	Officer	$106,105	$0	$106,105
GREG LIBBY	Director	1.00	Director	$0	$0	$0
PAUL DAVIS	Director	1.00	Director	$0	$0	$0
VICTORIA GONZALEZ	Director	1.00	Director	$0	$0	$0
STEVEN EPHRAIM	Vice President	1.00	Officer Director	$0	$0	$0
CAMERON CLARKE	Director	1.00	Director	$0	$0	$0
MATT GRIFFITH	Director	1.00	Director	$0	$0	$0
JEFF SIMPSON	Secretary	1.00	Officer Director	$0	$0	$0
ROBERT CORONEL	Director	1.00	Director	$0	$0	$0
STEVEN OSINSKI	Director	1.00	Director	$0	$0	$0
CIRO VILLA	Director	1.00	Director	$0	$0	$0
FERNANDA COLSTON	Vice President	1.00	Officer Director	$0	$0	$0
DR SOYOUNG MCFARLAND	Director	1.00	Director	$0	$0	$0
NICOLE MATTHEWS	Vice President	1.00	Director	$0	$0	$0
TONI MCMAHON	Director	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$12,063,220	$11,386,908	$11,234,070	$676,312
2022	$12,368,216	$10,565,994	$11,181,007	$1,802,222
2021	$11,234,787	$10,229,438	$9,466,208	$1,005,349
2020	$8,164,021	$7,676,792	$8,331,025	$487,229
2019	$5,730,270	$5,671,469	$6,151,692	$58,801
2018	$5,955,007	$6,083,649	$5,944,059	$-128,642

HOME START INC