OUR MOTHER OF GOOD COUNSEL HOUSING DEVELOPMENT FUND COMPANY INC (EIN 161288030) - 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

1985

Legal Domicile

Principal Officer

ALBERT GRESS

Phone

7168471635

Tax Period

2025-01-01 to 2025-12-31

OUR MOTHER OF GOOD COUNSEL HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1985, is a small nonprofit that reported $435K in total revenue in fiscal year 2025. Expenses of $406K left a modest 7% surplus.

Mission

TO PROVIDE LOW-INCOME HOUSING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $431,714

Investment Income $1,369

Other Revenue $2,215

TOTAL REVENUE $435,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,214

Fundraising Expenses $0

Program Expenses $303,273

Other Expenses $338,286

TOTAL EXPENSES $405,500

Year-over-Year Comparison

	2025	2024	Change
Revenue	$435,298	$426,938	+0.0%
Expenses	$405,500	$384,149	+0.1%
Net Income	$29,798	$42,789	-0.3%

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
DEACON STEVE SCHUMER	PRESIDENT	0.50	Officer Director	$0	$0	$0
REV PETER KARALUS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ALBERT GRESS	TREASURER	0.50	Officer Director	$0	$0	$0
MELISSA POTZLER	SECRETARY	0.50	Officer Director	$0	$0	$0
MOST REV MICHAEL W FISHER	DIRECTOR	0.50	Director	$0	$0	$0
SR MARY MCCARRICK OSF	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT GOODS	DIRECTOR	0.50	Director	$0	$0	$0
REVEREND ADOLPH KOWALCZYK	DIRECTOR	0.50	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	$435,298	$405,500	$1,372,715	$29,798
2024	$426,938	$384,149	$1,401,354	$42,789
2023	$403,200	$382,098	$1,397,037	$21,102
2022	$364,327	$358,000	$1,417,355	$6,327
2021	$366,512	$401,954	$1,459,393	$-35,442
2020	$357,748	$377,402	$1,514,562	$-19,654
2019	$371,170	$399,474	$1,570,878	$-28,304
2018	$373,923	$381,087	$1,629,986	$-7,164

OUR MOTHER OF GOOD COUNSEL HOUSING DEVELOPMENT FUND COMPANY INC