SHILOH 4 AND 7 HOUSING DEVELOPMENT FUND CORP (EIN 161491052) - 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

1995

Legal Domicile

Principal Officer

JENNIFER WASHINGTON

Phone

7168546102

Tax Period

2023-01-01 to 2023-12-31

SHILOH 4 AND 7 HOUSING DEVELOPMENT FUND CORP, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO DEVELOP AND MANAGE A HOUSING PROJECT FOR PERSONS OF LOW INCOME.

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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 $654,726

Investment Income $0

Other Revenue $416,384

TOTAL REVENUE $1,071,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,234

Fundraising Expenses $0

Program Expenses $714,154

Other Expenses $1,031,588

TOTAL EXPENSES $1,369,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,071,110	$913,213	+0.2%
Expenses	$1,369,822	$1,644,706	-0.2%
Net Income	$-298,712	$-731,493	-0.6%

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	2.00	Officer Director	$0	$0	$0
NANCY THOMPSON	SECRETARY	2.00	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 JR	DIRECTOR	1.00	Director	$0	$0	$0
JUDINE AGOSTINI	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN BENTLEY	DIRECTOR	1.00	Director	$0	$0	$0
ARCHIE GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
GRACE TATE	DIRECTOR	1.00	Director	$0	$0	$0
ARTRELL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN RICHARDSON	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	$1,071,110	$1,369,822	$529,271	$-298,712
2022	$913,213	$1,644,706	$8,589,590	$-731,493
2021	$1,021,479	$1,282,835	$8,766,561	$-261,356
2020	$1,070,209	$1,296,878	$9,031,867	$-226,669
2019	$1,068,298	$1,348,401	$9,371,222	$-280,103
2018	$972,501	$1,363,300	$9,699,654	$-390,799

SHILOH 4 AND 7 HOUSING DEVELOPMENT FUND CORP