MHP DRHC INC (EIN 141855665) - 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

ROBERT GOLDMAN

Phone

3016222400

Tax Period

2023-01-01 to 2023-12-31

MHP DRHC INC, founded in 1997, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES LOCATED IN MONTGOMERY COUNTY, MARYLAND.

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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 $0

Program Service Revenue $1,877,941

Investment Income $661

Other Revenue $81,420

TOTAL REVENUE $1,960,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,581

Fundraising Expenses $0

Program Expenses $1,507,399

Other Expenses $1,755,754

TOTAL EXPENSES $1,978,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,960,022	$1,790,604	+0.1%
Expenses	$1,978,335	$2,008,899	0.0%
Net Income	$-18,313	$-218,295	-0.9%

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

$738,453

Total Directors

$738,453

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE COSTA	TREASURER	1.00	Officer Director	$0	$0	$0
JEANNE SEGAL	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER RUDOLPH	ASSISTANT TREASURER	1.00	Officer Director	$0	$1,175	$197,070
NANCY HOLLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT GOLDMAN	VICE PRESIDENT	1.00	Officer Director	$0	$45,319	$354,037
WILLIAM H HIGHSMITH JR	ASSISTANT SECRETARY	1.00	Officer Director	$0	$18,879	$187,346
ARTIE HARRIS	FORMER VP OF REAL ESTATE	0.00		$0	$18,513	$117,164

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	$1,960,022	$1,978,335	$11,198,032	$-18,313
2022	$1,790,604	$2,008,899	$11,573,414	$-218,295
2021	$1,823,887	$1,557,493	$12,389,689	$266,394
2020	$1,758,736	$1,604,910	$11,805,919	$153,826
2019	$1,726,143	$1,540,912	$4,928,848	$185,231
2018	$1,672,510	$1,593,483	$4,954,715	$79,027

MHP DRHC INC