MOUNT DAVID HOUSING INC (EIN 010485193) - 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

1996

Legal Domicile

Principal Officer

LAURA GORMLEY

Phone

2077844110

Tax Period

2024-07-01 to 2025-06-30

MOUNT DAVID HOUSING INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring.

Mission

LOW COST HOUSING FOR DISABLED PERSONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $178,123

Program Service Revenue $27,836

Investment Income $149

Other Revenue $0

TOTAL REVENUE $206,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,974

Other Expenses $202,847

TOTAL EXPENSES $202,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,108	$441,598	-0.5%
Expenses	$202,847	$235,966	-0.1%
Net Income	$3,261	$205,632	-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

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
CRAIG SADDLEMIRE	CHAIR	5.00	Officer Director	$0	$0	$0
THEODORE CORNISH	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ALYSSA DEAN-LITTLEFIELD	SECRETARY	5.00	Officer Director	$0	$0	$0
EDWARD BARRETT	TREASURER	5.00	Officer Director	$0	$0	$0
FOWSIA MUSSE	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN MCDERMOTT	DIRECTOR	5.00	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	$206,108	$202,847	$421,010	$3,261
2024	$441,598	$235,966	$416,684	$205,632
2023	$184,967	$205,705	$443,854	$-20,738
2022	$171,942	$206,409	$506,196	$-34,467
2021	$176,067	$161,477	$504,336	$14,590
2020	$121,322	$170,302	$560,998	$-48,980
2019	$116,634	$139,904	$699,295	$-23,270
2018	$50,474	$144,323	$574,255	$-93,849

MOUNT DAVID HOUSING INC