LBSH HOUSING CORPORATION (EIN 161159720) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

ANTHONY JAY KILCOYNE

Phone

3156003350

Tax Period

2024-01-01 to 2024-12-31

LBSH HOUSING CORPORATION, founded in 1977, is a small nonprofit in the Housing & Shelter sector that reported $553K in total revenue in fiscal year 2024.

Mission

TO PROVIDE LOW-INCOME HOUSING FOR ELDERLY AND HANDICAPPED PEOPLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $549,059

Investment Income $4,242

Other Revenue $0

TOTAL REVENUE $553,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,097

Fundraising Expenses $0

Program Expenses $458,666

Other Expenses $347,294

TOTAL EXPENSES $604,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$553,301	$546,318	+0.0%
Expenses	$604,391	$598,564	+0.0%
Net Income	$-51,090	$-52,246	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$77,132

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY KILCOYNE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JORDAN ARQUITT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CONSTANCE BURNS	MEMBER	5.00	Director	$0	$0	$0
MARGARET RAMSDELL	MEMBER	5.00	Director	$0	$0	$0
NATHANIEL LAGARRY	EXECUTIVE DIRECTOR	40.00	Officer	$77,132	$0	$77,132

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	$553,301	$604,391	$1,107,845	$-51,090
2023	$546,318	$598,564	$1,216,564	$-52,246
2022	$617,301	$566,174	$1,289,211	$51,127
2021	$826,495	$772,458	$1,347,003	$54,037
2020	$751,513	$729,192	$1,418,412	$22,321
2019	$775,921	$737,770	$1,462,140	$38,151
2018	$807,521	$831,200	$1,544,438	$-23,679

LBSH HOUSING CORPORATION