REGIONAL HOUSING REHABILITATION INST OF CT (EIN 060993250) - 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

WARNER MARSHALL

Phone

2034308489

Tax Period

2018-07-01 to 2019-01-31

REGIONAL HOUSING REHABILITATION INST OF CT, founded in 1976, is a small nonprofit that reported $126K in total revenue in fiscal year 2018. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $250K exceeded revenue, resulting in a 99% operating deficit.

Mission

DEVELOPMENT OF HOUSING FOR LOW TO MODERATE INCOME 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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,590

Investment Income $112,638

Other Revenue $629

TOTAL REVENUE $125,857

Expense Breakdown

Grants Paid $40,368

Salaries & Benefits $103,787

Fundraising Expenses $435

Program Expenses $191,216

Other Expenses $106,296

TOTAL EXPENSES $250,451

Year-over-Year Comparison

	2018	2017	Change
Revenue	$125,857	$243,378	-0.5%
Expenses	$250,451	$308,728	-0.2%
Net Income	$-124,594	$-65,350	+0.9%

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

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

$133,892

Total Directors

$133,892

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARNER MARSHALL	EXECUTIVE DIR/SEC/TREAS	40.00	Officer Director	$103,455	$30,437	$133,892
GEORGE J KRAL	PRESIDENT	0.50	Officer Director	$0	$0	$0
RONNIE STATON	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICK LAWRENCE	BOARD MEMBER	0.50	Director	$0	$0	$0
KEITH J CRYAN	BOARD MEMBER	0.50	Director	$0	$0	$0
REUBEN TAYLOR	BOARD MEMBER	0.50	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
2019	$125,857	$250,451	No data	$-124,594

REGIONAL HOUSING REHABILITATION INST OF CT