HFL PALMS COURT CO CARING HOUSING MINISTRIES

EIN: 954620170 501(c)(3) Human Services

GLENDALE, CA

Total Revenue
$335,012
Total Expenses
$345,616
Total Assets
$775,543
Net Assets
$-1,827,071
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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
1996
Legal Domicile
CA
Phone
8182541414
Tax Period
2024-01-01 to 2024-12-31

HFL PALMS COURT CO CARING HOUSING MINISTRIES, founded in 1996, is a small nonprofit in the Human Services sector that reported $335K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $325,657
Investment Income $9,355
Other Revenue $0
TOTAL REVENUE $335,012

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $345,616
Other Expenses $345,616
TOTAL EXPENSES $345,616

Year-over-Year Comparison

2024 2023 Change
Revenue $335,012 $303,777 +0.1%
Expenses $345,616 $544,086 -0.4%
Net Income $-10,604 $-240,309 -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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Larry Haramoto President 1.00
Officer Director
$0 $0 $0
David P Bailey Treasurer 1.00
Officer Director
$0 $0 $0
Carlene Kerker 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 $335,012 $345,616 $775,543 $-10,604
2023 $303,777 $544,086 $760,293 $-240,309
2022 $272,866 $374,302 $804,009 $-101,436
2021 $259,201 $354,329 $872,102 $-95,128
2020 $251,869 $320,039 $951,658 $-68,170
2019 $237,925 $309,851 $1,010,225 $-71,926
2018 $220,867 $283,247 $1,079,039 $-62,380
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