THE HOUSING FOUNDATION-DISP (EIN 010367546) - 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

1969

Legal Domicile

Principal Officer

DUSKA HAYMAN

Phone

2078664634

Tax Period

2023-07-01 to 2024-06-30

THE HOUSING FOUNDATION-DISP, founded in 1969, is a small nonprofit in the Housing & Shelter sector that reported $619K in total revenue in fiscal year 2023.

Mission

HUD 223(f) LOW-INCOME HOUSING

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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 $0

Program Service Revenue $610,967

Investment Income $1,459

Other Revenue $7,012

TOTAL REVENUE $619,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,018

Fundraising Expenses $0

Program Expenses $650,585

Other Expenses $593,567

TOTAL EXPENSES $650,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$619,438	$618,383	+0.0%
Expenses	$650,585	$587,785	+0.1%
Net Income	$-31,147	$30,598	-2.0%

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

Governance

Voting Members

Independent Members

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

$4,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY WHITNEY	DIRECTOR	0.50	Director	$0	$0	$0
KERRY SACK	DIRECTOR	0.50	Director	$0	$0	$0
DICK ROLLINS	DIRECTOR	0.50	Director	$0	$0	$0
DAN BURKE	DIRECTOR	0.50	Director	$0	$0	$0
JUDY WALKER	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH BICKNELL	VICE-PRESIDENT	0.50	Officer	$0	$0	$0
LYNNE SPOONER	TREASURER	0.50	Officer	$0	$0	$0
PATTI KENNY	SECRETARY	0.50	Officer	$0	$0	$0
JOHN MCCORMACK	PRESIDENT	0.50	Officer	$0	$0	$0
DUSKA HAYMAN	EXECUTIVE DIRECTOR	1.00	Officer	$4,026	$0	$4,026

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	$619,438	$650,585	$2,578,596	$-31,147
2023	$618,383	$587,785	$2,615,850	$30,598
2022	$535,666	$612,994	$2,690,905	$-77,328
2021	$574,412	$529,925	$2,814,211	$44,487

THE HOUSING FOUNDATION-DISP