HOMEBOY INDUSTRIES (EIN 954800735) - 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

Principal Officer

THOMAS VAZZO

Phone

3235261254

Tax Period

2023-01-01 to 2023-12-31

HOMEBOY INDUSTRIES, founded in 2000, is a mid-sized nonprofit in the Youth Development sector that reported $47.2M in total revenue in fiscal year 2023. The organization ran a surplus of $7.2M, a strong 15% operating margin.

Mission

PROVIDES HOPE, TRAINING & SUPPORT TO PREVIOUSLY INCARCERATED & FORMERLY GANG INVOLVED PEOPLE.

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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 $39,369,370

Program Service Revenue $542,810

Investment Income $2,511,817

Other Revenue $4,773,308

TOTAL REVENUE $47,197,305

Expense Breakdown

Grants Paid $8,186,658

Salaries & Benefits $18,842,443

Fundraising Expenses $3,462,566

Program Expenses $31,558,524

Other Expenses $12,872,325

TOTAL EXPENSES $40,046,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,197,305	$46,596,527	+0.0%
Expenses	$40,046,279	$32,286,597	+0.2%
Net Income	$7,151,026	$14,309,930	-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

Governance

Voting Members

Independent Members

Employees

574

Volunteers

261

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

$722,815

Total Directors

$90,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR GREGORY BOYLE SJ	BOARD MEMBER/FOUNDER	1.00	Officer Director	$90,972	$0	$90,972
MERCEDES MARTINEZ	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KELLI BERNARD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ZACHARY ESTEBAN GUEVARA	TREASURER	2.00	Officer Director	$0	$0	$0
HILDA ECHEVERRIA	SECRETARY	2.00	Officer Director	$0	$0	$0
SEAN ARIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE ARGILAGOS	BOARD MEMBER	2.00	Director	$0	$0	$0
CECILIA CABELLO	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN CUSENZA	BOARD MEMBER	2.00	Director	$0	$0	$0
TROY DAWSON	BOARD MEMBER	2.00	Director	$0	$0	$0
FR ALLAN DECK SJ	BOARD MEMBER	2.00	Director	$0	$0	$0
RENEE DELPHIN-RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
VALARIE DE LA GARZA	BOARD MEMBER	2.00	Director	$0	$0	$0
JANE FONDA	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID HERBST	BOARD MEMBER	2.00	Director	$0	$0	$0
PERNILLE LOPEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE LYNCH	BOARD MEMBER	2.00	Director	$0	$0	$0
O'MALLEY MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK OLIVAREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
WAYNE RATKOVICH	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID SOLOMON	BOARD MEMBER	2.00	Director	$0	$0	$0
LUPITA SANCHEZ-CORNEJO	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL TUBBS	BOARD MEMBER	2.00	Director	$0	$0	$0
J MICHAEL HENNIGAN	EMERITUS BOARD MEMBER	2.00	Director	$0	$0	$0
ROB SMITH III	EMERITUS BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY PALMER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE KARATZ	BOARD MEMBER	2.00	Director	$0	$0	$0
VIKTOR RZETELJSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLOS VASQUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN MANUEL DELGADO	CHIEF OPERATING OFFICER	39.00	Officer	$263,777	$0	$263,777
GILBERT MURO	CHIEF FINANCIAL OFFICER	39.00	Officer	$199,373	$0	$199,373
SHIRLEY TORRES	CHIEF PROGRAMS OFFICER	39.00	Officer	$168,693	$0	$168,693
THOMAS VOZZO	CHIEF EXECUTIVE OFFICER	39.00	Officer	$0	$0	$0
TESSA MADDEN STORMS	EXECUTIVE DIRECTOR OF DEVELOPMENT	39.00	Highest	$165,863	$0	$165,863
DONNA HARATI	V.P. OF WELLNESS & COMMUNITY CARE	39.00	Highest	$135,850	$0	$135,850
FABIAN GARCIA	DIRECTOR OF GOVERNMENT RELATIONS	39.00	Highest	$134,255	$0	$134,255
MARY ELLEN BURTON	VP TRAINEE SOCIAL ENTERPRISES	39.00	Highest	$128,870	$0	$128,870
ANDREW PLATTS	DIR INFORMATION TECHNOLOGY	39.00	Highest	$121,969	$0	$121,969

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	$47,197,305	$40,046,279	$102,103,885	$7,151,026
2022	$46,596,527	$32,286,597	$87,310,269	$14,309,930
2021	$52,322,011	$22,531,360	$59,123,075	$29,790,651
2020	$26,957,212	$19,198,839	$25,813,936	$7,758,373
2019	$18,057,093	$18,002,503	$14,443,399	$54,590
2018	$18,287,343	$17,245,548	$13,553,281	$1,041,795

HOMEBOY INDUSTRIES