HOGANSBURG HOUSING DEVELOPMENT FUND CO INC (EIN 222710501) - 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

1988

Legal Domicile

Principal Officer

TERRILEE RANSOM-HILL

Phone

5183584860

Tax Period

2023-10-01 to 2024-09-30

HOGANSBURG HOUSING DEVELOPMENT FUND CO INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $214K in total revenue in fiscal year 2023.

Mission

SUBSIDIZED HOUSING PROVIDED TO ELDERLY AND DISABLED HUD PROJECT 014-E185-NY06-7861-003

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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 $109,890

Program Service Revenue $96,325

Investment Income $3,086

Other Revenue $5,184

TOTAL REVENUE $214,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,639

Other Expenses $228,639

TOTAL EXPENSES $228,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,485	N/A	N/A
Expenses	$228,639	N/A	N/A
Net Income	$-14,154	N/A	N/A

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
BARBARA L MONTOUR	DIRECTOR	N/A	Director	$0	$0	$0
CAROLE M ROSS	DIRECTOR	N/A	Director	$0	$0	$0
LORA LEE LAFRANCE	VICE PRESIDE	N/A	Officer	$0	$0	$0
TERRILEE RANSOM-HILL	PRESIDENT	N/A	Officer	$0	$0	$0
SHAVON THOMAS	SECRETARY/TR	N/A	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	$214,485	$228,639	$1,031,709	$-14,154
2023	$184,678	$216,092	$1,063,295	$-31,414
2022	$197,345	$244,341	$1,080,917	$-46,996
2021	$163,415	$185,869	$1,129,621	$-22,454
2020	$164,561	$198,416	$1,162,632	$-33,855
2019	$182,625	$221,694	$1,212,639	$-39,069
2018	$168,640	$190,535	$1,346,001	$-21,895

HOGANSBURG HOUSING DEVELOPMENT FUND CO INC