HELLO HOUSING (EIN 141870357) - 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

2003

Legal Domicile

Principal Officer

JENNIFER DUFFY

Tax Period

2023-01-01 to 2023-12-31

HELLO HOUSING, founded in 2003, is a community nonprofit in the Diseases & Disorders sector that reported $1.9M in total revenue in fiscal year 2023. The organization ran a surplus of $587K, a strong 30% operating margin.

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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 $202

Program Service Revenue $1,938,529

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,938,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,091

Fundraising Expenses $0

Program Expenses $1,194,105

Other Expenses $465,615

TOTAL EXPENSES $1,351,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,938,731	$1,834,857	+0.1%
Expenses	$1,351,706	$1,333,390	+0.0%
Net Income	$587,025	$501,467	+0.2%

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

$274,860

Total Directors

$274,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER DUFFY	PRESIDENT AND CEO	40.00	Officer Director	$249,633	$25,227	$274,860
RACHEL GINIS	SR CONSTR MANAGER	40.00	Highest	$128,684	$18,521	$147,205
VIOLET PEARSON	BOARD MEMBER	0.00	Director	$0	$0	$0
TOM CASEY	TREASUER	0.00	Officer Director	$0	$0	$0
LIN CHIN	SECRETARY	0.00	Officer Director	$0	$0	$0
MARDIE OAKES	B0ARD CHAIR	0.00	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	$1,938,731	$1,351,706	$1,553,223	$587,025
2022	$1,834,857	$1,333,390	$1,072,508	$501,467
2021	$2,684,046	$1,730,433	$571,806	$953,613
2020	$1,896,352	$2,702,515	$2,276,677	$-806,163
2019	$2,294,588	$2,406,983	$2,065,813	$-112,395
2018	$2,745,643	$2,259,861	$3,727,215	$485,782

HELLO HOUSING