FOREST PARK HOUSING (EIN 200780641) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

JAMES STEFFEY

Phone

5136192948

Tax Period

2024-01-01 to 2024-12-31

FOREST PARK HOUSING, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $42K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $68K exceeded revenue, resulting in a 61% operating deficit.

Mission

TO PROVIDE HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO QUALIFY UNDER HUD FINANCIAL GUIDELINES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $42,015

Investment Income $2

Other Revenue $0

TOTAL REVENUE $42,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,701

Fundraising Expenses $0

Program Expenses $52,644

Other Expenses $66,023

TOTAL EXPENSES $67,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,017	$47,124	-0.1%
Expenses	$67,724	$124,165	-0.5%
Net Income	$-25,707	$-77,041	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$260,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN PAHNER	CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT NEKOLNY	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MATT SPINELLI	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS BOHN	TREASURER	1.00	Officer Director	$0	$0	$0
ALEN AMINI	TRUSTEE	1.00	Director	$0	$0	$0
AMY AUBERGER	TRUSTEE	1.00	Director	$0	$0	$0
RAYSHAWN EASTMAN	TRUSTEE	1.00	Director	$0	$0	$0
BRYNEKA FRIEMOTH	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA HEMSINK	TRUSTEE	1.00	Director	$0	$0	$0
TRACY HEMSINK	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL KELLEY	TRUSTEE	1.00	Director	$0	$0	$0
MANDY MOORMAN	TRUSTEE	1.00	Director	$0	$0	$0
LA DONNA MORALES	TRUSTEE	1.00	Director	$0	$0	$0
ANN STOWE	TRUSTEE	1.00	Director	$0	$0	$0
STEVE ZITELLI	TRUSTEE	1.00	Director	$0	$0	$0
JAMES STEFFEY	CEO	1.00	Officer	$0	$14,293	$153,152
KEITH LUKEN	CFO	1.00	Officer	$0	$8,829	$107,736

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	$42,017	$67,724	$525,830	$-25,707
2023	$47,124	$124,165	$542,081	$-77,041
2022	$42,640	$62,659	$607,157	$-20,019
2021	$40,267	$75,064	$624,593	$-34,797
2020	$41,655	$59,968	$653,781	$-18,313
2019	$41,780	$51,250	$670,110	$-9,470
2018	$42,620	$50,693	$680,931	$-8,073

FOREST PARK HOUSING