In-Fill Housing II Inc (EIN 010650964) - 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

Principal Officer

Michael Austin

Phone

4787525170

Tax Period

2023-01-01 to 2023-12-31

In-Fill Housing II Inc is a community nonprofit that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.3M, a strong 70% operating margin.

Mission

Further affordable housing for low income 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,639,739

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,639,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,001

Fundraising Expenses $0

Program Expenses $1,370,993

Other Expenses $711,992

TOTAL EXPENSES $1,370,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,639,739	$4,110,556	+0.1%
Expenses	$1,370,993	$1,218,094	+0.1%
Net Income	$3,268,746	$2,892,462	+0.1%

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
Jo Ann Fowler	Director	0.25	Director	$0	$0	$0
Melinda D Robinson-Moffett	Vice Chair	0.25	Director	$0	$0	$0
John C Walker	Director	0.25	Director	$0	$0	$0
Jeff C Battcher	Chair	0.25	Director	$0	$0	$0
Joyce R Shafer	Director	0.25	Director	$0	$0	$0
Eric P Manson	Director	0.25	Director	$0	$0	$0
Kathleen Mathews	CEO	1.00	Officer Director	$0	$0	$0
Brittany Hadley	Treasurer/CFO	1.00	Officer	$0	$0	$0
Michael Austin	Secretary	1.00	Officer	$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	No data	No data	No data	No data
2023	$4,639,739	$1,370,993	$35,235,273	$3,268,746
2022	$4,110,556	$1,218,094	$12,800,227	$2,892,462
2021	$5,410,483	$838,156	$10,034,950	$4,572,327
2020	$995,384	$1,574,758	$5,391,914	$-579,374
2019	$1,662,829	$884,192	$3,519,817	$778,637
2018	$1,338,560	$347,615	$1,834,076	$990,945

In-Fill Housing II Inc