HOUSING TRUST FUND OF JOHNSON COUN… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

ELLEN HABEL

Phone

3193580212

Tax Period

2024-07-01 to 2025-06-30

HOUSING TRUST FUND OF JOHNSON COUNTY, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 44% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF EXPANDING AND STRENGTHENING EFFORTS TO ADDRESS THE HOUSING, SHELTER AND SERVICE NEEDS OF LOWINCOME RESIDENTS OF JOHNSON COUNTY, IOWA.

Program Service Accomplishments

Program 1

Expenses: $1,266,423 Revenue: $265,468

HOUSING ASSISTANCE, REHABILITATION AND CONSTRUCTION - THE ORGANIZATION PROVIDES FUNDS FOR HOUSING ASSISTANCE, REHABILITATION AND CONSTRUCTION FOR LOW AND VERYLOW INCOME HOUSEHOLDS. TWO NOT-FOR-PROFIT ORGANIZATION RECEIVED 409,102 IN GRANT FUNDING DURING THE YEAR TO ASSIST PEOPLE WITH EXTREMELY LOW INCOMES. FOUR ORGANIZATIONS RECEIVED EIGHT LOANS TOTALING 994,806 FOR SHELTER, RENTAL HOUSING AND HOMEOWNERSHIP. FIVE BUSINESSES WERE PAID A TOTAL OF 205,035 FOR PROVIDING REHABILITATION AND CONSTRUCTION SERVICES DURING THE YEAR TO 12 HOMEOWNER HOUSEHOLDS WITH LOW INCOMES.

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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 $2,048,047

Program Service Revenue $265,468

Investment Income $90,350

Other Revenue $254

TOTAL REVENUE $2,404,119

Expense Breakdown

Grants Paid $583,884

Salaries & Benefits $117,152

Fundraising Expenses $0

Program Expenses $1,266,423

Other Expenses $650,841

TOTAL EXPENSES $1,351,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,404,119	$2,378,331	+0.0%
Expenses	$1,351,877	$1,364,819	0.0%
Net Income	$1,052,242	$1,013,512	+0.0%

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

Volunteers

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

$91,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN MCCABE	EXECUTIVE DI	40.00	Officer	$91,875	$0	$91,875
ELLEN HABEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
CRISSY CANGANELLI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROD SULLIVAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN WARREN	TREASURER	2.00	Officer Director	$0	$0	$0
SIMON ANDREW	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ANDINO	DIRECTOR	1.00	Director	$0	$0	$0
JERRY ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN FREY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GORDON	DIRECTOR	1.00	Director	$0	$0	$0
ANDY HODGE	DIRECTOR	1.00	Director	$0	$0	$0
HAI HUYNH	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY MULCAHEY	DIRECTOR	1.00	Director	$0	$0	$0
PHIL O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
ZACH WAHLS	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA KUBLY	DIRECTOR	1.00	Director	$0	$0	$0
CODY HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
KALEB BEINING	DIRECTOR	1.00	Director	$0	$0	$0
MIKEKENA RICHARDSON LEFT 2024	DIRECTOR	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	$2,404,119	$1,351,877	$11,842,060	$1,052,242
2024	$2,378,331	$1,364,819	$10,768,224	$1,013,512
2023	$2,311,374	$952,652	$9,333,036	$1,358,722
2022	$1,587,471	$452,184	$10,162,907	$1,135,287
2021	$1,539,036	$272,729	$9,062,561	$1,266,307
2020	$1,663,345	$461,222	$7,760,208	$1,202,123
2019	$1,632,334	$208,638	$6,559,284	$1,423,696
2018	$1,503,296	$294,025	$5,137,893	$1,209,271

HOUSING TRUST FUND OF JOHNSON COUNTY