ONEONTA SMALL FAMILY HOUSING DEVELOPMENT FUND INC (EIN 222554213) - 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

1981

Legal Domicile

Principal Officer

JEFFREY HOUSE

Phone

6074320170

Tax Period

2024-04-01 to 2025-03-31

ONEONTA SMALL FAMILY HOUSING DEVELOPMENT FUND INC, founded in 1981, is a small nonprofit in the Housing & Shelter sector that reported $329K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE RESIDENCY FOR INCOME-ELIGIBLE FAMILIES.

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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 $311,739

Investment Income $103

Other Revenue $16,884

TOTAL REVENUE $328,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,576

Fundraising Expenses $0

Program Expenses $197,039

Other Expenses $221,242

TOTAL EXPENSES $345,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,726	$290,968	+0.1%
Expenses	$345,818	$266,646	+0.3%
Net Income	$-17,092	$24,322	-1.7%

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
JEFFREY HOUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KERMIT WEAVER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD A MILLER	SECRETARY/TREASURER	1.00	Officer 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
2025	$328,726	$345,818	$513,609	$-17,092
2024	$290,968	$266,646	$542,751	$24,322
2023	$290,780	$282,461	$538,613	$8,319
2022	$279,526	$260,915	$568,322	$18,611
2021	$274,219	$272,007	$537,561	$2,212
2020	$275,250	$256,008	$543,162	$19,242
2019	$272,711	$264,387	$538,204	$8,324

ONEONTA SMALL FAMILY HOUSING DEVELOPMENT FUND INC