FAIR SHARE HOUSING CENTER INC (EIN 222111275) - 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

1975

Legal Domicile

Principal Officer

ADAM GORDON

Phone

8566655444

Tax Period

2023-01-01 to 2023-12-31

FAIR SHARE HOUSING CENTER INC, founded in 1975, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $543K, a strong 20% operating margin.

Mission

TO END DISCRIMINATORY OR EXCLUSIONARY HOUSING PATTERNS WHICH HAVE DEPRIVED THE POOR, PARTICULARLY THOSE PRESENTLY LIVING IN INNER CITIES, OF THE OPPORTUNITY TO RESIDE IN AN ENVIRONMENT WHICH OFFERS SAFE, DECENT, AND SANITARY HOUSING NEAR EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES.

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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 $2,038,452

Program Service Revenue $457,291

Investment Income $68,635

Other Revenue $141,169

TOTAL REVENUE $2,705,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,526,604

Fundraising Expenses $80,287

Program Expenses $1,646,798

Other Expenses $636,265

TOTAL EXPENSES $2,162,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,705,547	$2,328,703	+0.2%
Expenses	$2,162,869	$2,108,926	+0.0%
Net Income	$542,678	$219,777	+1.5%

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

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

$168,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM GORDON	EXECUTIVE DI	40.00	Officer	$139,694	$28,596	$168,290
ERIC DOBSON	DEPUTY DIREC	40.00	Highest	$127,705	$13,171	$140,876
FRANK ARGOTE-FREYRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRYSTAL CHARLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSELLY DE LA CRUZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH DELGRANDE	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL MCNEIL	BOARD MEMBER	1.00	Director	$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	$2,705,547	$2,162,869	$4,995,293	$542,678
2022	$2,328,703	$2,108,926	$4,330,161	$219,777
2021	$2,721,443	$1,674,734	$4,110,711	$1,046,709
2020	$3,079,897	$1,567,990	$2,917,105	$1,511,907
2019	$1,226,309	$1,469,699	$1,450,496	$-243,390
2018	$1,957,194	$1,373,444	$1,342,681	$583,750

FAIR SHARE HOUSING CENTER INC