LYON MOUNTAIN HOUSING DEVELOPMENT FUND CO INC DBA MOUNTAIN TOP HOUSING (EIN 141699490) - 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

1988

Legal Domicile

Principal Officer

JEAN LECLAIR

Phone

5187354669

Tax Period

2020-01-01 to 2020-12-31

LYON MOUNTAIN HOUSING DEVELOPMENT FUND CO INC DBA MOUNTAIN TOP HOUSING, founded in 1988, is a micro nonprofit that reported $95K in total revenue in fiscal year 2020. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $133K exceeded revenue, resulting in a 40% operating deficit.

Mission

THE ORGANIZATION MAINTAINS AN 18-UNIT LOW-INCOME APARTMENT BUILDING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS. THE BUILDING WAS CONSTRUCTED WITH FMHA LOANS AND SUBSIDIZED INTEREST.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $93,239

Investment Income $19

Other Revenue $1,455

TOTAL REVENUE $94,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,725

Fundraising Expenses $0

Program Expenses $99,304

Other Expenses $111,936

TOTAL EXPENSES $132,661

Year-over-Year Comparison

	2020	2019	Change
Revenue	$94,713	$913,921	-0.9%
Expenses	$132,661	$132,219	+0.0%
Net Income	$-37,948	$781,702	-1.0%

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

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
JEAN LECLAIR	PRESIDENT	0.30	Officer Director	$0	$0	$0
CLAIRE KOWALOWSKI	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
CATHY MOULTON	SECRETARY	0.30	Officer Director	$0	$0	$0
JOAN FETZKO	DIRECTOR	0.30	Director	$0	$0	$0
SHIRLEY DURNIN	DIRECTOR	0.30	Director	$0	$0	$0
SYBIL WOODWARD	DIRECTOR	0.30	Director	$0	$0	$0
ROBIN CHASE	DIRECTOR	0.30	Director	$0	$0	$0
BRENDA OWEN	DIRECTOR	0.30	Director	$0	$0	$0
KEVIN O'NEILL	DIRECTOR (RESIGNED 12/4/2020)	0.30	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
2020	$94,713	$132,661	$471,336	$-37,948
2019	$913,921	$132,219	$508,333	$781,702
2018	$130,298	$140,518	$528,652	$-10,220

LYON MOUNTAIN HOUSING DEVELOPMENT FUND CO INC DBA MOUNTAIN TOP HOUSING