Lyons Falls Housing Dev Fund CoInc (EIN 161282067) - 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

1986

Legal Domicile

Principal Officer

David Rounds

Phone

3153762639

Tax Period

2024-10-01 to 2025-09-30

Lyons Falls Housing Dev Fund CoInc, founded in 1986, is a micro nonprofit in the Housing & Shelter sector that reported $96K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $84K left a modest 12% surplus.

Mission

Housing for Elderly & Handicapped

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $94,470

Investment Income $23

Other Revenue $1,575

TOTAL REVENUE $96,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,848

Fundraising Expenses $0

Program Expenses $84,347

Other Expenses $79,499

TOTAL EXPENSES $84,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,068	$83,272	+0.2%
Expenses	$84,347	$78,628	+0.1%
Net Income	$11,721	$4,644	+1.5%

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
Donna Dolhof	President	1.00	Officer Director	$0	$0	$0
James Skorupa	Vice President	1.00	Officer Director	$0	$0	$0
Katie Lyndecker	Secretary	1.00	Officer	$0	$0	$0
Thomas LaLonde	Treasurer	1.00	Officer Director	$0	$0	$0
Mary Ellen McManus	Director	1.00	Director	$0	$0	$0
David Rounds	Director	1.00	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
2025	$96,068	$84,347	$264,780	$11,721
2023	$80,043	$70,134	$270,452	$9,909
2022	$69,078	$29,672	$269,262	$39,406
2021	$74,143	$73,643	$279,209	$500
2020	$73,931	$71,563	$288,848	$2,368
2019	$81,972	$84,807	$289,135	$-2,835
2018	$76,410	$84,079	$301,060	$-7,669

Lyons Falls Housing Dev Fund CoInc