The Lodge at Hover Crossing (EIN 208552632) - 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

2007

Legal Domicile

Principal Officer

Harold Dominguez

Phone

3036518581

Tax Period

2023-01-01 to 2023-12-31

The Lodge at Hover Crossing, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $380K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $541K exceeded revenue, resulting in a 42% operating deficit.

Mission

To provide affordable housing to low income and elderly residents.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $378,656

Investment Income $1,422

Other Revenue $0

TOTAL REVENUE $380,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,715

Fundraising Expenses $0

Program Expenses $414,028

Other Expenses $442,972

TOTAL EXPENSES $540,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$380,078	$348,153	+0.1%
Expenses	$540,687	$527,645	+0.0%
Net Income	$-160,609	$-179,492	-0.1%

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

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
Debby Paris	President	2.00	Officer Director	$0	$0	$0
Stephen Morgan	Vice President	2.00	Officer Director	$0	$0	$0
Darrell L Beck Jr	Board Member	2.00	Director	$0	$0	$0
Harold Dominguez	Interim Executive Director	2.00	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	No data	No data	No data	No data
2023	$380,078	$540,687	$5,180,187	$-160,609
2022	$348,153	$527,645	$5,345,709	$-179,492
2021	$341,347	$470,771	$5,495,156	$-129,424
2020	$292,533	$474,945	$5,656,026	$-182,412
2019	$286,375	$461,378	$5,794,283	$-175,003
2018	$297,000	$436,900	$5,977,281	$-139,900

The Lodge at Hover Crossing