SMOKEY HOLLOW HOUSING DEVELOPMENT FUND COMPANY INC (EIN 161428994) - 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

1993

Legal Domicile

Principal Officer

REV CLIFFORD H AUTH

Phone

3154241821

Tax Period

2022-07-01 to 2023-06-30

SMOKEY HOLLOW HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1993, is a small nonprofit that reported $387K in total revenue in fiscal year 2022. Expenses of $487K exceeded revenue, resulting in a 26% operating deficit.

Mission

LOW INCOME HOUSING PROJECT

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $383,429

Investment Income $22

Other Revenue $3,587

TOTAL REVENUE $387,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,185

Fundraising Expenses $0

Program Expenses $400,048

Other Expenses $373,533

TOTAL EXPENSES $486,718

Year-over-Year Comparison

	2022	2021	Change
Revenue	$387,038	$387,999	0.0%
Expenses	$486,718	$485,616	+0.0%
Net Income	$-99,680	$-97,617	+0.0%

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
REV CLIFFORD H AUTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY FALISE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JOHN STASO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANK PAPLIA	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS SHAW	BOARD MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$387,038	$486,718	$1,433,888	$-99,680
2022	$387,999	$485,616	$1,518,032	$-97,617
2021	$382,021	$440,093	$1,612,003	$-58,072
2020	$377,306	$434,343	$1,668,922	$-57,037
2019	$363,367	$503,614	$1,724,330	$-140,247

SMOKEY HOLLOW HOUSING DEVELOPMENT FUND COMPANY INC