HELP ME HOUSING DEVELOPMENT FUND COMPANY INC (EIN 133171864) - 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

1980

Legal Domicile

Principal Officer

JOHN BRYAN

Phone

8453682400

Tax Period

2024-01-01 to 2024-12-31

HELP ME HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $594K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $131K, a strong 22% operating margin.

Mission

TO OPERATE AN APARTMENT COMPLEX CONSISTING OF 24 RENTAL UNITS UNDER THE NATIONAL HOUSING ACT.

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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 $471,250

Program Service Revenue $121,826

Investment Income $47

Other Revenue $1,202

TOTAL REVENUE $594,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $314,660

Other Expenses $463,251

TOTAL EXPENSES $463,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$594,325	$503,554	+0.2%
Expenses	$463,251	$412,722	+0.1%
Net Income	$131,074	$90,832	+0.4%

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

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
LAURA GLYNN	PRESIDENT	1.00	Officer Director	$0	$0	$0
GWEN CANFIELD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN BRYAN	SECRETARY/TREASURER	1.00	Officer 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	$594,325	$463,251	$653,814	$131,074
2023	$503,554	$412,722	$499,210	$90,832
2022	$490,370	$431,476	$396,322	$58,894
2021	$447,295	$402,765	$258,956	$44,530
2020	$463,632	$407,404	$266,123	$56,228
2019	$458,352	$409,335	$286,010	$49,017
2018	$439,283	$377,255	$322,084	$62,028

HELP ME HOUSING DEVELOPMENT FUND COMPANY INC