MACOUPIN HOUSING SERVICES (EIN 200678767) - 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

2004

Legal Domicile

Principal Officer

DIONNE WYATT

Phone

2178548606

Tax Period

2024-01-01 to 2024-12-31

MACOUPIN HOUSING SERVICES, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $98K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $19K, a strong 19% operating margin.

Mission

TO PROVIDE DECENT HOUSING TO LOW AND MODERATE INCOME FAMILIES.

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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 $0

Program Service Revenue $93,062

Investment Income $2,752

Other Revenue $2,278

TOTAL REVENUE $98,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,768

Other Expenses $79,273

TOTAL EXPENSES $79,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,092	$116,963	-0.2%
Expenses	$79,273	$18,597	+3.3%
Net Income	$18,819	$98,366	-0.8%

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

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
AMANDA STEWARD	BOARD CHAIR	0.02	Director	$0	$0	$0
JENNIFER PARKER	BOARD MEMBER	0.02	Director	$0	$0	$0
ALECIA LANDRETH	BOARD MEMBER	0.02	Director	$0	$0	$0
DIONNE WYATT	PRESIDENT/EXECUTIVE DIRECT	0.02	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	$98,092	$79,273	$601,676	$18,819
2023	$116,963	$18,597	$582,331	$98,366
2022	$246,410	$15,551	$483,965	$230,859

MACOUPIN HOUSING SERVICES