MALONEY MANOR HOUSING DEVELOPMENT FUND COMPANY INC (EIN 161453639) - 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

1994

Legal Domicile

Principal Officer

PATRICIA FERGERSON

Phone

3154752178

Tax Period

2023-01-01 to 2023-12-31

MALONEY MANOR HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1994, is a micro nonprofit in the Housing & Shelter sector that reported $49K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 93% operating deficit.

Mission

HOUSING PROJECT FOR LOW INCOME INDIVIDUALS

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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 $48,490

Investment Income $12

Other Revenue $0

TOTAL REVENUE $48,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,645

Other Expenses $93,645

TOTAL EXPENSES $93,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,502	$65,250	-0.3%
Expenses	$93,645	$86,028	+0.1%
Net Income	$-45,143	$-20,778	+1.2%

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

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	Role	Reportable Comp	Other Comp	Total
NORENE DURNEY	MEMBER	Director	$0	$0	$0
ANITA POWELL	MEMBER	Director	$0	$0	$0
PATRICIA FERGERSON	PRESIDENT	Officer	$0	$0	$0
RUSSELL RHEA	VICE PRESIDENT	Officer	$0	$0	$0
ERNEST WASS	SECRETARY	Officer	$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	$48,502	$93,645	$679,935	$-45,143
2022	$65,250	$86,028	$715,242	$-20,778
2021	$72,466	$87,574	$738,066	$-15,108
2020	$64,269	$84,767	$753,174	$-20,498
2019	$60,425	$91,715	$773,672	$-31,290
2018	$277,917	$93,151	$805,368	$184,766

MALONEY MANOR HOUSING DEVELOPMENT FUND COMPANY INC