In-Fill Housing Inc (EIN 208088963) - 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

Principal Officer

Michael Austin

Tax Period

2024-01-01 to 2024-12-31

In-Fill Housing Inc is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $470K, a strong 27% operating margin.

Mission

Provide affordable housing for low income persons.

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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 $1,738,099

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,738,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,005

Fundraising Expenses $0

Program Expenses $1,267,642

Other Expenses $1,093,637

TOTAL EXPENSES $1,267,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,738,099	$1,342,610	+0.3%
Expenses	$1,267,642	$1,208,088	+0.0%
Net Income	$470,457	$134,522	+2.5%

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
Ethiel Garlington	Director	0.25	Director	$0	$0	$0
Jo Ann T Fowler	Director	0.25	Director	$0	$0	$0
Joyce R Shafer	Director	0.25	Director	$0	$0	$0
Eric P Manson	Director	0.25	Director	$0	$0	$0
Jeff Batcher	Chair	0.25	Director	$0	$0	$0
Melinda D Robinson-Moffett	Vice Chair	0.25	Director	$0	$0	$0
Michael Austin	CEO/Secretary	1.00	Officer	$0	$0	$0
Brittany Hadley	Treasurer/CFO	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	$1,738,099	$1,267,642	$13,381,163	$470,457
2023	$1,342,610	$1,208,088	$12,975,518	$134,522
2022	$1,319,805	$1,301,441	$12,931,081	$18,364
2021	$1,261,635	$1,162,281	$13,047,996	$99,354
2020	$1,215,955	$1,127,387	$13,054,650	$88,568
2019	$1,128,604	$1,220,079	$13,203,765	$-91,475
2018	$1,371,932	$1,371,784	$13,559,949	$148

In-Fill Housing Inc