Springfield Housing Unlimited (EIN 030318824) - 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

Laura Ryan

Phone

8028854905

Tax Period

2023-10-01 to 2024-09-30

Springfield Housing Unlimited, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $605K in total revenue in fiscal year 2023.

Mission

To provide affordable housing to low-income families and individuals.

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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 $145,025

Program Service Revenue $457,092

Investment Income $3,039

Other Revenue $0

TOTAL REVENUE $605,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,773

Fundraising Expenses $0

Program Expenses $629,278

Other Expenses $451,865

TOTAL EXPENSES $656,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$605,156	$576,789	+0.0%
Expenses	$656,638	$616,525	+0.1%
Net Income	$-51,482	$-39,736	+0.3%

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
Peter N Andrews	President / Treasurer	002.00	Officer Director	$0	$0	$0
Jessica Martin	Vice President / Secretary	002.00	Officer Director	$0	$0	$0
Alan Englander	Director	002.00	Director	$0	$0	$0
Jeff Mobus	Director	002.00	Director	$0	$0	$0
Tracy Johnson	Director	002.00	Director	$0	$0	$0
Laura Ryan	Executive Director	002.00	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	$605,156	$656,638	$2,096,562	$-51,482
2023	$576,789	$616,525	$2,191,356	$-39,736
2022	$525,517	$538,744	$2,246,285	$-13,227
2021	$552,332	$554,503	$2,307,630	$-2,171
2020	$532,471	$548,801	$2,377,202	$-16,330
2019	$636,398	$542,300	$2,424,727	$94,098
2018	$550,055	$509,400	$2,360,006	$40,655

Springfield Housing Unlimited