ROME MALL HOUSING DEVELOPMENT FUND COMPANY INC (EIN 222795647) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

KYLE LYSKAWA

Phone

3154241821

Tax Period

2023-07-01 to 2024-06-30

ROME MALL HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $557K in total revenue in fiscal year 2023.

Mission

LOW-INCOME HOUSING PROJECT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $551,965

Investment Income $2,244

Other Revenue $2,602

TOTAL REVENUE $556,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,631

Fundraising Expenses $0

Program Expenses $469,249

Other Expenses $373,419

TOTAL EXPENSES $542,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$556,811	$535,209	+0.0%
Expenses	$542,050	$534,331	+0.0%
Net Income	$14,761	$878	+15.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
RAMONA SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN READE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA GRIFFIN	MEMBER	1.00	Director	$0	$0	$0
RAE HALPIN	MEMBER	1.00	Director	$0	$0	$0
PAULINE TAGIERE	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
2025	No data	No data	No data	No data
2024	$556,811	$542,050	$1,609,271	$14,761
2023	$535,209	$534,331	$1,630,015	$878
2022	$517,604	$483,029	$1,668,003	$34,575
2021	$507,389	$472,854	$1,657,259	$34,535
2020	$504,739	$461,812	$1,689,608	$42,927
2019	$492,015	$478,082	$1,656,956	$13,933

ROME MALL HOUSING DEVELOPMENT FUND COMPANY INC