FIRST SHILOH 202 HOUSING CORP (EIN 161450203) - 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

1992

Legal Domicile

Principal Officer

JAMES WILLIAMS

Phone

7168546102

Tax Period

2023-01-01 to 2023-12-31

FIRST SHILOH 202 HOUSING CORP, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $445K in total revenue in fiscal year 2023. The organization ran a surplus of $205K, a strong 46% operating margin.

Mission

TO PROVIDE LOW INCOME PERSONS IN WNY WITH GOOD 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $334,290

Investment Income $0

Other Revenue $110,454

TOTAL REVENUE $444,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,585

Other Expenses $239,607

TOTAL EXPENSES $239,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$444,744	$434,163	+0.0%
Expenses	$239,607	$534,268	-0.6%
Net Income	$205,137	$-100,105	-3.0%

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
JAMES WILLIAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRINA BURRESS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY THOMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER WASHINGTON	TREASURER	2.00	Officer Director	$0	$0	$0
REV JOHATHAN STAPLES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID EDMUNDS	DIRECTOR	1.00	Director	$0	$0	$0
JUDINE AGOSTINI	DIRECTOR	2.00	Director	$0	$0	$0
ADRIAN BENTON	DIRECTOR	1.00	Director	$0	$0	$0
ARCHIE GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
GRACE TATE	DIRECTOR	2.00	Director	$0	$0	$0
ARTRELL WILLIAMS	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
2024	No data	No data	No data	No data
2023	$444,744	$239,607	$843,699	$205,137
2022	$434,163	$534,268	$1,664,018	$-100,105
2021	$474,008	$799,709	$1,737,302	$-325,701
2020	$482,154	$779,914	$2,054,956	$-297,760
2019	$490,623	$817,351	$2,324,598	$-326,728
2018	$448,422	$813,986	$2,627,144	$-365,564

FIRST SHILOH 202 HOUSING CORP