BEULAH HOUSING DEVELOPMENT FUND COMPANY INC (EIN 133645665) - 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

2002

Legal Domicile

Principal Officer

SAMUEL ALSTON-HABIB

Phone

7189013143

Tax Period

2024-01-01 to 2024-12-31

BEULAH HOUSING DEVELOPMENT FUND COMPANY INC, founded in 2002, is a small nonprofit in the Religion sector that reported $392K in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 46% operating margin.

Mission

To encourge, facilitate, assist and participate in the planning, development, construction and management of housing for the homeless and persons of low income and low cost and moderate housing for the general public

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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 $247,806

Investment Income $144,217

Other Revenue $0

TOTAL REVENUE $392,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,419

Fundraising Expenses $0

Other Expenses $64,113

TOTAL EXPENSES $212,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,023	$162,840	+1.4%
Expenses	$212,532	$266,645	-0.2%
Net Income	$179,491	$-103,805	-2.7%

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

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
SAMUEL ALSTON-HABIB	CHAIR	010.00	Director	$0	$0	$0
MARION WOODS	BD MEMBER	005.00	Director	$0	$0	$0
SANDRA CLARK	BD MEMBER	005.00	Director	$0	$0	$0
GINA NEWTON	BD MEMBER	005.00	Director	$0	$0	$0
MUSA ABDUL ALI	BD MEMBER	005.00	Director	$0	$0	$0
KENYA BURTON	BD MEMBER	005.00	Director	$0	$0	$0
CHRISTIN MEJA HERRERA	BD MEMBER	005.00	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	$392,023	$212,532	$3,580,933	$179,491
2023	$162,840	$266,645	$3,431,779	$-103,805
2022	$367,226	$207,494	$3,471,815	$159,732
2021	$221,758	$330,814	$3,743,417	$-109,056
2020	$496,903	$460,106	$3,924,233	$36,797
2019	$376,448	$284,456	$3,875,638	$91,992
2018	$267,689	$292,434	$3,667,604	$-24,745

BEULAH HOUSING DEVELOPMENT FUND COMPANY INC