FMHM HOUSING CORP (EIN 208599973) - 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

TERRI RODRIGUEZ

Phone

4195926451

Tax Period

2023-01-01 to 2023-12-31

FMHM HOUSING CORP, founded in 2006, is a micro nonprofit in the Housing & Shelter sector that reported $46K in total revenue in fiscal year 2023. Expenses of $133K exceeded revenue, resulting in a 190% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO ACQUIRE, HOLD AND FACILITATE RENTAL OF REAL AND PERSONAL PROPERTY THROUGH PURCHASE, GIFT OR OTHERWISE, FOR THE PURPOSE OF MAINTAINING AND OPERATING SUCH REAL AND PERSONAL PROPERTY FOR THE CARE OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A RESIDENTIAL ENVIRONMENT, REGARDLESS OF RACE, CREED, COLOR OR NATIONAL ORIGIN.

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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 $45,734

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,699

Fundraising Expenses $12

Program Expenses $109,194

Other Expenses $121,837

TOTAL EXPENSES $132,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,734	$42,618	+0.1%
Expenses	$132,536	$135,324	0.0%
Net Income	$-86,802	$-92,706	-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

$358,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN YARNELL	PRESIDENT	0.25	Officer Director	$0	$0	$0
STEVE GRAF	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
LORI BEAKAS	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
CINDEE HINKELMAN	TRUSTEE	0.25	Director	$0	$0	$0
TERRI RODRIGUEZ	CEO/EXECUTIVE DIRECTOR	0.29	Officer	$0	$16,318	$165,467
KEN RICHMOND	EXECUTIVE DIRECTOR	0.21	Officer	$0	$13,531	$100,983
CAROL SLIGHT	EXECUTIVE VICE PRESIDENT	1.19	Officer	$0	$2,507	$91,711

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	$45,734	$132,536	$493,873	$-86,802
2022	$42,618	$135,324	$522,305	$-92,706
2021	$54,199	$127,931	$540,508	$-73,732
2020	$48,897	$125,300	$561,084	$-76,403
2019	$65,315	$125,356	$576,082	$-60,041
2018	$61,705	$115,086	$603,997	$-53,381

FMHM HOUSING CORP