ODD FELLOWS HOLDING COMPANY INC (EIN 201424261) - 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

2002

Legal Domicile

Principal Officer

PEG HAYS

Phone

2708874285

Tax Period

2024-07-01 to 2025-06-30

ODD FELLOWS HOLDING COMPANY INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $281K in total revenue in fiscal year 2024. Revenue surged 514% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 75% operating margin.

Mission

AFFORDABLE HOUSING AND URBAN REVITALIZATION

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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 $238,549

Program Service Revenue $42,624

Investment Income $0

Other Revenue $0

TOTAL REVENUE $281,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,594

Other Expenses $70,594

TOTAL EXPENSES $70,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,173	$45,818	+5.1%
Expenses	$70,594	$59,752	+0.2%
Net Income	$210,579	$-13,934	-16.1%

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
TRACEY CLARK	MEMBER	1.00	Director	$0	$0	$0
PEG HAYS	CHAIRPERSON	1.00	Director	$0	$0	$0
BRANDON OLDHAM	VICE CHAIRMAN	1.00	Director	$0	$0	$0
JAMES VICTOR	MEMBER	1.00	Director	$0	$0	$0
DERRICK WATSON	MEMBER	1.00	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	$281,173	$70,594	$647,955	$210,579
2024	$45,818	$59,752	$448,772	$-13,934
2023	$61,185	$74,650	$471,967	$-13,465
2022	$40,546	$59,121	$524,860	$-18,575
2021	$43,762	$61,008	$549,577	$-17,246

ODD FELLOWS HOLDING COMPANY INC