HOUSING PARTNERSHIP VENTURES INC (EIN 200809596) - 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

ERIC CHATMAN

Phone

6177201999

Tax Period

2024-01-01 to 2024-12-31

HOUSING PARTNERSHIP VENTURES INC, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $81K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Net assets of $3.9M represent 583 months of operating reserves.

Mission

TO DEVELOP AND OFFER LOAN PRODUCTS AND FUNDING ALTERNATIVES INCLUDING WORKING CAPITAL LOANS FOR EXISTING BUSINESS ACTIVITIES AND FUNDS TO EXPAND OR ORIGINATE NEW BUSINESS LINES.

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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 $63,449

Investment Income $12,103

Other Revenue $5,006

TOTAL REVENUE $80,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,694

Other Expenses $87,694

TOTAL EXPENSES $87,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,558	$206,947	-0.6%
Expenses	$87,694	$9,223	+8.5%
Net Income	$-7,136	$197,724	-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

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

$801,495

Total Directors

$720,840

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN HUGHES	BOARD MEMBER	1.00	Director	$0	$48,678	$720,840
KATHY LABORDE	CHAIR	1.00	Officer Director	$0	$0	$0
ISMAEL GUERRERO	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK MITCHELL-BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA BELDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN NOWAK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SOLOMON	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY WAGNER-HISLIP	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC CHATMAN	TREASURER	1.00	Officer	$0	$59,082	$435,211
CATHERINE RODRIGUEZ	PRESIDENT	1.00	Officer	$0	$57,862	$366,284
YADIRA SIMMONS	SECRETARY	1.00	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	$80,558	$87,694	$6,301,732	$-7,136
2023	$206,947	$9,223	$5,961,944	$197,724
2022	$248,178	$3,619	$6,317,683	$244,559
2021	$158,009	$16,570	$4,798,691	$141,439
2020	$188,871	$19,276	$3,474,633	$169,595
2019	$63,264	$298,633	$2,304,470	$-235,369
2018	$53,547	$165,188	$2,515,758	$-111,641

HOUSING PARTNERSHIP VENTURES INC