LOUISVILLE HOUSING INC (EIN 222647802) - 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

1982

Legal Domicile

Principal Officer

KELLY LOWERY

Phone

3153933074

Tax Period

2025-01-01 to 2025-12-31

LOUISVILLE HOUSING INC, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $204K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $175K left a modest 14% surplus.

Mission

PROVIDE 18 UNITS OF ONE BEDROOM HOUSING FOR LOW-INCOME ELDERLY AND DISABLED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $51,942

Program Service Revenue $150,352

Investment Income $95

Other Revenue $1,500

TOTAL REVENUE $203,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,345

Other Expenses $175,062

TOTAL EXPENSES $175,062

Year-over-Year Comparison

	2025	2024	Change
Revenue	$203,889	$147,436	+0.4%
Expenses	$175,062	$167,501	+0.0%
Net Income	$28,827	$-20,065	-2.4%

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
WILLIAM HELMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALAN THOMPSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY ANNE DURANT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN COOK	DIRECTOR	1.00	Officer	$0	$0	$0
LATTRELL JOHN	DIRECTOR	1.00	Officer	$0	$0	$0
TOM LOVE	DIRECTOR	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
2025	$203,889	$175,062	$453,170	$28,827
2024	$147,436	$167,501	$440,684	$-20,065
2023	$149,448	$153,754	$458,812	$-4,306
2022	$139,460	$160,080	$476,452	$-20,620
2021	$139,275	$138,859	$494,026	$416
2020	$145,041	$157,142	$501,450	$-12,101
2019	$138,444	$166,403	$524,007	$-27,959
2018	$132,445	$169,155	$565,709	$-36,710

LOUISVILLE HOUSING INC