OLNEYVILLE HOUSING CORPORATION (EIN 223010422) - 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

THOMAS CALLAHAN

Phone

4013518719

Tax Period

2023-01-01 to 2023-12-31

OLNEYVILLE HOUSING CORPORATION, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.8M, a strong 44% operating margin.

Mission

HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS

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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 $9,809,523

Program Service Revenue $985,894

Investment Income $125,662

Other Revenue $15,148

TOTAL REVENUE $10,936,227

Expense Breakdown

Grants Paid $870,314

Salaries & Benefits $2,760,132

Fundraising Expenses $0

Program Expenses $4,462,337

Other Expenses $2,526,212

TOTAL EXPENSES $6,156,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,936,227	$9,198,891	+0.2%
Expenses	$6,156,658	$7,084,893	-0.1%
Net Income	$4,779,569	$2,113,998	+1.3%

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

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

$270,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORRAINE LALLI	CHAIR	2.00	Officer Director	$0	$0	$0
EVELYN RANONE	VICE- CHAIR	2.00	Officer Director	$0	$0	$0
ROCHELLE LEE	SECRETARY	2.00	Officer Director	$0	$0	$0
DOMENIC DELMONICO	TREASURER	2.00	Officer Director	$0	$0	$0
XANDER MARRO	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HOWLETT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ESSINGTON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN GREENE	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
BARRY O'CONNOR JR	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE NICKERSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HAWKINS	PRESIDENT	40.00	Officer	$192,808	$7,162	$199,970
ROBERT EBERSOLE	DIRECTOR OF FINANCE (UNTIL AUG. 2023)	40.00	Officer	$70,305	$0	$70,305
GRACE EVANS	VP OF STRATEGY & CHIEF OF STAFF	40.00	Highest	$107,354	$0	$107,354
BELINDA PHILIPPE	VP OF PEOPLE AND BELONGING	40.00	Highest	$106,521	$2,716	$109,237

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	$10,936,227	$6,156,658	$25,876,696	$4,779,569
2022	$9,198,891	$7,084,893	$16,065,797	$2,113,998
2021	$6,728,120	$4,816,243	$14,027,125	$1,911,877
2020	$4,137,120	$3,285,359	$9,736,570	$851,761
2019	$2,281,610	$2,607,298	$7,362,083	$-325,688
2019	$2,281,610	$2,607,298	$7,362,083	$-325,688
2018	$4,689,503	$4,391,506	$5,979,465	$297,997

OLNEYVILLE HOUSING CORPORATION