FRANKLIN COUNTY COMMUNITY HOUSING COUNCIL INC (EIN 141615406) - 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

Phone

5184835934

Tax Period

2023-01-01 to 2023-12-31

FRANKLIN COUNTY COMMUNITY HOUSING COUNCIL INC, founded in 1980, is a small nonprofit that reported $837K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $934K exceeded revenue, resulting in a 12% operating deficit.

Mission

LOW INCOME HOUSING ASSISTANCE. THE ORGANIZATION ALSO PROVIDES TECHNICAL ASSISTANCE, PROPERTY MANAGEMENT AND MONITORING SERVICES OF HOMELESS HOUSING ASSISTANCE CORPORATION (HHAC) PROPERTIES.

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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 $362,157

Program Service Revenue $464,618

Investment Income $11,109

Other Revenue $-813

TOTAL REVENUE $837,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $546,607

Fundraising Expenses $0

Program Expenses $788,354

Other Expenses $387,862

TOTAL EXPENSES $934,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$837,071	$1,042,073	-0.2%
Expenses	$934,469	$912,935	+0.0%
Net Income	$-97,398	$129,138	-1.8%

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN GILLEN	Executive Direc	40.00	Officer	$85,000	$0	$85,000
ANDY SHRADER	Director	0.10	Director	$0	$0	$0
NEIL SEYMOUR	President	0.10	Officer Director	$0	$0	$0
KAREN EDWARDS	Director	0.10	Director	$0	$0	$0
JOELLE LAMICA	Director	0.10	Director	$0	$0	$0
ONA RUSHFORD	Secretary	0.10	Officer Director	$0	$0	$0
HELEN TRACY	Director	0.10	Director	$0	$0	$0
DEBBIE MAGUIRE	Vice President	0.10	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	No data	No data	No data	No data
2023	$837,071	$934,469	$644,897	$-97,398
2022	$1,042,073	$912,935	$688,610	$129,138
2021	$810,150	$900,468	$584,004	$-90,318
2020	$940,769	$870,227	$657,504	$70,542
2019	$746,607	$840,785	$557,303	$-94,178
2018	$775,871	$824,956	$627,749	$-49,085

FRANKLIN COUNTY COMMUNITY HOUSING COUNCIL INC