OGDEN HOUSING INC (EIN 060987679) - 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

1976

Legal Domicile

Principal Officer

G WILLIAM BRAUTIGAM

Phone

2037628035

Tax Period

2023-01-01 to 2023-12-31

OGDEN HOUSING INC, founded in 1976, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $534K, a strong 22% operating margin.

Mission

LOW INCOME ELDERLY HOUSING

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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 $2,476,854

Investment Income $1,900

Other Revenue $0

TOTAL REVENUE $2,478,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,384

Fundraising Expenses $0

Program Expenses $1,679,912

Other Expenses $1,708,182

TOTAL EXPENSES $1,944,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,478,754	$1,824,760	+0.4%
Expenses	$1,944,566	$1,832,186	+0.1%
Net Income	$534,188	$-7,426	-72.9%

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
G WILLIAM BRAUTIGAM	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT A SANDERS JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES DEESE	DIRECTOR	2.00	Director	$0	$0	$0
LAWRENCE MANNIX	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM STOCKFISCH	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN E O'BRIEN	V PRES	2.00	Officer Director	$0	$0	$0
JENNIFER EMERSON	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
PAM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY CHANN	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
2024	No data	No data	No data	No data
2023	$2,478,754	$1,944,566	$4,701,770	$534,188
2022	$1,824,760	$1,832,186	$4,255,115	$-7,426
2021	$1,764,755	$1,744,204	$4,322,512	$20,551
2020	$1,719,857	$1,714,175	$4,398,859	$5,682
2019	$1,685,374	$1,659,372	$4,459,352	$26,002
2018	$1,644,370	$1,581,970	$4,493,935	$62,400

OGDEN HOUSING INC