Housing Development Corporation of Schuylkill County (EIN 043770264) - 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

2009

Legal Domicile

Principal Officer

Thomas Hale

Phone

5703853400

Tax Period

2024-04-01 to 2025-03-31

Housing Development Corporation of Schuylkill County, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $23K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $5K, a strong 21% operating margin.

Mission

To provide affordable, safe, and decent housing to low and moderate income residents of Schuylkill County

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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 $0

Program Service Revenue $22,660

Investment Income $7

Other Revenue $0

TOTAL REVENUE $22,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,796

Other Expenses $17,796

TOTAL EXPENSES $17,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,667	$20,587	+0.1%
Expenses	$17,796	$27,833	-0.4%
Net Income	$4,871	$-7,246	-1.7%

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
Mary Beth Dougherty	Chairperson	001.00	Director	$0	$0	$0
James Dean	Vice Chairperson	001.00	Director	$0	$0	$0
John Tarson	Secretary	001.00	Director	$0	$0	$0
Edward J Winklebauer	Assistant Secretary	001.00	Director	$0	$0	$0
Aaron Earlosky	Member	001.00	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	$22,667	$17,796	$104,252	$4,871
2024	$20,587	$27,833	$99,381	$-7,246
2023	$19,650	$17,603	$106,627	$2,047
2022	$19,748	$14,892	$104,580	$4,856
2021	$20,551	$17,592	$99,725	$2,959

Housing Development Corporation of Schuylkill County