LTR HOUSING CORPORATION (EIN 161605654) - 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

2002

Legal Domicile

Principal Officer

ANDREW SEWNAUTH

Phone

5853414600

Tax Period

2023-01-01 to 2023-12-31

LTR HOUSING CORPORATION, founded in 2002, is a small nonprofit in the Human Services sector that reported $125K in total revenue in fiscal year 2023. Expenses of $164K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE HOUSING FOR DISABLED ADULTS.

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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 $100,993

Investment Income $282

Other Revenue $23,742

TOTAL REVENUE $125,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,178

Fundraising Expenses $0

Program Expenses $143,863

Other Expenses $158,655

TOTAL EXPENSES $163,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,017	$130,774	0.0%
Expenses	$163,833	$178,239	-0.1%
Net Income	$-38,816	$-47,465	-0.2%

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

N/A

Volunteers

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

$863,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD YARMEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAT MANUEL	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG GOSNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER CARLSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JUDY CONSADINE	CFO	1.00	Officer	$0	$1,456	$370,681
ANDREW SEWNAUTH	PRESIDENT & COO	1.00	Officer	$0	$23,348	$492,681

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	$125,017	$163,833	$443,213	$-38,816
2022	$130,774	$178,239	$491,518	$-47,465
2021	$131,981	$148,025	$558,495	$-16,044
2020	$108,359	$142,322	$582,461	$-33,963
2019	$107,139	$153,428	$629,708	$-46,289
2018	$108,844	$137,242	$687,470	$-28,398

LTR HOUSING CORPORATION