JERI HILL HOUSING CORP (EIN 030367141) - 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

2000

Legal Domicile

Principal Officer

KIM FITZGERALD

Phone

8028632224

Tax Period

2024-10-01 to 2025-09-30

JERI HILL HOUSING CORP, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $429K in total revenue in fiscal year 2024. Expenses of $398K left a modest 7% surplus.

Mission

JERI-HILL PROVIDES AFFORDABLE HOUSING TO THE ELDERLY WHO ARE INCOME ELIGIBLE. MANAGEMENT PROVIDES SERVICES CONSISTING OF DEVELOPMENT, MANAGEMENT, AND MAINTENANCE OF HOUSING PROJECTS ALONG WITH OTHER SPECIAL ASSISTANCE DESIGNED TO IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS OF THE HOUSING PROJECTS INCLUDING WELLNESS NURSING.

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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 $292,447

Program Service Revenue $130,197

Investment Income $6,294

Other Revenue $0

TOTAL REVENUE $428,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $398,032

Other Expenses $398,032

TOTAL EXPENSES $398,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,938	$421,995	+0.0%
Expenses	$398,032	$430,883	-0.1%
Net Income	$30,906	$-8,888	-4.5%

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

$164,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM SAMPSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN STOCK	MEMBER	1.00	Director	$0	$0	$0
PEG MAFFITT	SECRETARY	1.00	Officer Director	$0	$0	$0
CARROLL OCKERT	MEMBER	1.00	Director	$0	$0	$0
AARON FERENC	TREASURER	1.00	Officer Director	$0	$0	$0
CHOL DHOOR	MEMBER	1.00	Director	$0	$0	$0
GRETA GETLEIN	MEMBER	1.00	Director	$0	$0	$0
NANCY SNYDER	MEMBER	1.00	Director	$0	$0	$0
STEPHEN LEFFLER	MEMBER	1.00	Director	$0	$0	$0
MARK LEVINE	MEMBER	1.00	Director	$0	$0	$0
SARAH MUYSKENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICIA POMERLEAU	MEMBER	1.00	Director	$0	$0	$0
LACEY SMITH	MEMBER	1.00	Director	$0	$0	$0
SUSAN MCMILLAN	MEMBER	1.00	Director	$0	$0	$0
KIM FITZGERALD	CEO	1.00	Officer	$0	$0	$164,100

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	$428,938	$398,032	$1,117,840	$30,906
2024	$421,995	$430,883	$1,101,621	$-8,888
2023	$364,702	$360,063	$1,111,387	$4,639
2022	$349,353	$341,191	$1,138,965	$8,162
2021	$356,625	$356,865	$1,150,036	$-240
2020	$354,708	$354,915	$1,187,280	$-207
2019	$334,615	$353,702	$1,194,103	$-19,087
2018	$328,025	$346,370	$1,221,802	$-18,345

JERI HILL HOUSING CORP