Washington House Housing Development FUND CORPORATION (EIN 133974906) - 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

1997

Legal Domicile

Principal Officer

RON SANDERSON

Phone

9143324144

Tax Period

2022-07-01 to 2023-06-30

Washington House Housing Development FUND CORPORATION, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 2266% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 97% operating margin.

Mission

PROVIDES CONSULTING, FINANCIAL RESOURCES, AND SUPPORTING SERVICES TO ORGANIZATIONS THAT PROVIDE AFFORDABLE HOUSING TO LOW-INCOME PERSONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,010,517

Investment Income $43,427

Other Revenue $0

TOTAL REVENUE $1,053,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,457

Other Expenses $36,457

TOTAL EXPENSES $36,457

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,053,944	$44,547	+22.7%
Expenses	$36,457	$45,782	-0.2%
Net Income	$1,017,487	$-1,235	-824.9%

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

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
BARBARA J COSTELLO	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
RON SANDERSON	TREASURER	0.25	Director	$0	$0	$0
MARC HARARY	PRESIDENT	0.25	Officer Director	$0	$0	$0
DEACON RAY HILL	SECRETARY	0.25	Director	$0	$0	$0
FATHER ROBERT GAHLER	MEMBER	0.25	Director	$0	$0	$0
MINISTER MARK MCLEAN	MEMBER	0.25	Director	$0	$0	$0
REV DR DAVID RANDOLPH HOLDER	MEMBER	0.25	Director	$0	$0	$0
SISTER PATRICIA RUSSELL	MEMBER	0.25	Director	$0	$0	$0
GEORGE MORRIS	MEMBER	0.25	Director	$0	$0	$0
PASTOR DEQUINCY HENTZ	MEMBER	0.25	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,053,944	$36,457	$17,582,430	$1,017,487
2022	$44,547	$45,782	$16,574,943	$-1,235
2021	$1,634,298	$48,415	$16,576,178	$1,585,883
2020	$381,704	$92,386	$14,990,295	$289,318
2019	$211,637	$144,868	$14,690,977	$66,769
2018	$96,410	$21,718	$14,624,208	$74,692

Washington House Housing Development FUND CORPORATION