MEMORIAL HALL HOUSING INC (EIN 200388823) - 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

Principal Officer

JAMES WHITMORE

Phone

9783561530

Tax Period

2023-07-01 to 2024-06-30

MEMORIAL HALL HOUSING INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $191K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $1.1M represent 71 months of operating reserves.

Mission

THE TAXPAYER IS A FEDERALLY SUBSIDIZED RENTAL HOUSING FACILITY FOR THE LOW INCOME ELDERLY.

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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 $137,824

Program Service Revenue $35,216

Investment Income $17,184

Other Revenue $1,225

TOTAL REVENUE $191,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,436

Fundraising Expenses $0

Program Expenses $177,352

Other Expenses $164,233

TOTAL EXPENSES $191,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,449	$165,383	+0.2%
Expenses	$191,669	$176,356	+0.1%
Net Income	$-220	$-10,973	-1.0%

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 WHITMORE	PRESIDENT	4.00	Officer Director	$0	$0	$0
ROGER BURKE	VICE PRES/CL	4.00	Officer Director	$0	$0	$0
STEVEN COTTRELL	TREASURER	4.00	Officer Director	$0	$0	$0
BEVERLY COTTRELL	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY LEVESQUE	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA PIMENTEL	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA VALCOUR	DIRECTOR	2.00	Director	$0	$0	$0
LAURI CARLSON	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK HUNTLEY	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN KALLMAN	DIRECTOR	2.00	Director	$0	$0	$0
DEB RICHARDS	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$191,449	$191,669	$1,601,638	$-220
2023	$165,383	$176,356	$1,609,593	$-10,973
2022	$156,111	$166,333	$1,331,857	$-10,222
2021	$149,487	$154,905	$1,356,829	$-5,418
2020	$129,132	$158,711	$1,378,118	$-29,579
2019	$115,561	$154,258	$1,421,928	$-38,697

MEMORIAL HALL HOUSING INC