MAKING A WAY HOUSING INC (EIN 161644159) - 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

2003

Legal Domicile

Phone

4047999822

Tax Period

2024-01-01 to 2024-12-31

MAKING A WAY HOUSING INC, founded in 2003, is a small nonprofit in the Mental Health sector that reported $540K in total revenue in fiscal year 2024. Expenses of $597K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE A SAFE SANITARY AND AFFORDABLE HOUSING FOR INDIVIDUALS IN THE ATLANTA GA AREA WHO ARE AFFECTED BY HOMELESSNESS SUBSTTANCE ABUSE MENTAL HEALTH AS WELL AS THOSE AFFECTED BY HIV AIDS

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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 (2024)

Revenue Breakdown

Contributions & Grants $40,020

Program Service Revenue $499,754

Investment Income $0

Other Revenue $0

TOTAL REVENUE $539,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,971

Fundraising Expenses $0

Program Expenses $500,287

Other Expenses $409,549

TOTAL EXPENSES $596,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,774	$558,676	0.0%
Expenses	$596,520	$526,434	+0.1%
Net Income	$-56,746	$32,242	-2.8%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELDRIN BELL	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DR PATRICIA BENTON MD	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ATTY GEORGE LAWSON	SECRETARY	5.00	Officer Director	$0	$0	$0
MARGO JORDAN	TREASURER	5.00	Officer Director	$0	$0	$0
BENJAMIN DICKERSON	MEMBER COMMUNITY LIAISON	4.00	Officer Director	$0	$0	$0
MONA LISA BROCK	MEMBER	5.00	Director	$0	$0	$0
KELLY MCCLURE	MEMBER	5.00	Director	$0	$0	$0
LUTHER VIRGIL JR MD	MEMBER	5.00	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	$539,774	$596,520	$1,159,497	$-56,746
2023	$558,676	$526,434	$1,758,477	$32,242
2022	$508,640	$599,512	$1,868,041	$-90,872
2021	$812,363	$577,096	$2,073,001	$235,267
2020	$912,215	$985,786	$1,646,128	$-73,571
2019	$784,914	$645,723	$1,965,110	$139,191
2018	$921,037	$645,038	$1,960,284	$275,999

MAKING A WAY HOUSING INC