KNOX DISTRICT HOUSING C/O DOWNEAST HORIZONS (EIN 010405256) - 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

1989

Legal Domicile

Principal Officer

ANTHONY ZAMBRANO

Phone

2076677464

Tax Period

2023-07-01 to 2024-06-30

KNOX DISTRICT HOUSING C/O DOWNEAST HORIZONS, founded in 1989, is a small nonprofit that reported $133K in total revenue in fiscal year 2023. Expenses of $160K exceeded revenue, resulting in a 21% operating deficit.

Mission

HANDICAPPED 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 $66,974

Program Service Revenue $64,655

Investment Income $996

Other Revenue $0

TOTAL REVENUE $132,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,301

Other Expenses $160,301

TOTAL EXPENSES $160,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,625	$133,847	0.0%
Expenses	$160,301	$149,481	+0.1%
Net Income	$-27,676	$-15,634	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY ZAMBRANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
RALPH CALDERONE	MEMBER	1.00	Officer Director	$0	$0	$0
JEFF FERNALD	TREASURER	1.00	Officer Director	$0	$0	$0
JUDY CALDERONE	CLERK	1.00	Director	$0	$0	$0
JEFF JONES	MEMBER	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	$132,625	$160,301	$349,356	$-27,676
2023	$133,847	$149,481	$369,823	$-15,634
2022	$130,850	$153,228	$402,399	$-22,378
2021	$130,404	$138,020	$434,747	$-7,616
2020	$135,069	$153,813	$454,684	$-18,744
2019	$133,247	$155,656	$516,340	$-22,409

KNOX DISTRICT HOUSING C/O DOWNEAST HORIZONS