HOUSING PRESERVATION TRUST INC (EIN 201595632) - 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

2006

Legal Domicile

Principal Officer

MICHELE BRADVAREVIC

Phone

9048800000

Tax Period

2024-01-01 to 2024-12-31

HOUSING PRESERVATION TRUST INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $564K in total revenue in fiscal year 2024. Revenue surged 944% from the prior year, signaling strong growth momentum. The organization ran a surplus of $540K, a strong 96% operating margin.

Mission

TO PROVIDE HOUSING ASSISTANCE TO LOW-INCOME AND OTHER DISADVANTAGED PERSONS BY CREATING, DEVELOPING, AND MANAGING COMMUNITY HOUSING.

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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 $563,745

Investment Income $0

Other Revenue $0

TOTAL REVENUE $563,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,896

Other Expenses $23,896

TOTAL EXPENSES $23,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,745	$54,000	+9.4%
Expenses	$23,896	$718,839	-1.0%
Net Income	$539,849	$-664,839	-1.8%

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

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE BRADVAREVIC	DIRECTOR	0.50	Director	$4,500	$0	$4,500
LATONYA LUSTER	DIRECTOR	0.50	Director	$4,500	$0	$4,500
MELODY POETZSCH	DIRECTOR	0.50	Director	$3,000	$0	$3,000

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	$563,745	$23,896	$2,318,150	$539,849
2023	$54,000	$718,839	$1,778,301	$-664,839
2022	$47,250	$417,733	$2,443,140	$-370,483
2021	$29,375	$22,959	$2,815,123	$6,416
2020	$13,074,461	$5,646,644	$2,807,207	$7,427,817

HOUSING PRESERVATION TRUST INC