HOUSING CONSULTANTS GROUP (EIN 201845302) - 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

SOFIA CRISP

Phone

3365530946

Tax Period

2024-01-01 to 2024-12-31

HOUSING CONSULTANTS GROUP, founded in 2004, is a small nonprofit in the Human Services sector that reported $512K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $678K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE MISSION OF HOUSING CONSULTANTS GROUP IS TO SUPPORT INDIVIDUALS AND FAMILIES TO ENHANCE FINANCIAL WELLNESS THROUGH EDUCATION, COUNSELING, FINANCIAL RELATIONSHIPS, AND SUSTAINABLE HOMEOWNERSHIP.

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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 $430,578

Program Service Revenue $53,590

Investment Income $7,812

Other Revenue $20,053

TOTAL REVENUE $512,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,380

Fundraising Expenses $1,560

Program Expenses $548,785

Other Expenses $209,763

TOTAL EXPENSES $678,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$512,033	$1,078,795	-0.5%
Expenses	$678,143	$961,250	-0.3%
Net Income	$-166,110	$117,545	-2.4%

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

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

$111,973

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK SCARCI	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
RUTHIE RICHARDSON-ROBINSON	TREASURER	3.00	Officer Director	$0	$0	$0
MICHAEL BOYD	DIRECTOR	1.00	Director	$0	$0	$0
STAN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
DIONA WADE	DIRECTOR	1.00	Director	$0	$0	$0
SOFIA CRISP	EXECUTIVE DIRECTOR	36.00	Officer	$103,264	$8,709	$111,973

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	$512,033	$678,143	$412,378	$-166,110
2023	$1,078,795	$961,250	$604,511	$117,545
2022	$1,848,159	$1,843,598	$658,905	$4,561
2021	$2,683,425	$2,614,176	$1,106,215	$69,249
2020	$558,121	$529,001	$136,883	$29,120
2019	$417,241	$410,061	$81,248	$7,180
2018	$416,779	$380,143	$81,125	$36,636

HOUSING CONSULTANTS GROUP