MORELAND AFFORDABLE HOUSING CORPORATION C/O BROOKVIEW HOUSE INC (EIN 223332169) - 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

1994

Legal Domicile

Principal Officer

DEBORAH COLLINS

Phone

6172652965

Tax Period

2023-10-01 to 2024-09-30

MORELAND AFFORDABLE HOUSING CORPORATION C/O BROOKVIEW HOUSE INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $272K in total revenue in fiscal year 2023. Expenses of $382K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING TO AREA RESIDENTS WHO QUALIFY.

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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 $0

Program Service Revenue $271,494

Investment Income $0

Other Revenue $513

TOTAL REVENUE $272,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,885

Other Expenses $382,263

TOTAL EXPENSES $382,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,007	$272,047	0.0%
Expenses	$382,263	$348,689	+0.1%
Net Income	$-110,256	$-76,642	+0.4%

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

$252,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH COLLINS	PRESIDENT (AS OF 1/2024)	2.00	Officer	$0	$19,566	$131,974
DEBORAH HUGHES	PRESIDENT (UNTIL 1/2024)	2.00	Officer	$0	$10,576	$120,611
REV DR ALTHEA SMITH	CHAIR (UNTIL 7/24/24)	2.00	Officer Director	$0	$0	$0
DAYENNE WALTERS	CLERK (UNTIL 5/14/24)	2.00	Officer Director	$0	$0	$0
TANEEKA JOHNSON	INTERIM BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GREGORY CONNOR	TREASURER	2.00	Officer Director	$0	$0	$0
SHELLY STEWART	CLERK	2.00	Officer Director	$0	$0	$0
JESSICA PUTNEY	DIRECTOR	2.00	Director	$0	$0	$0
WIDMINE LOLA REMY	DIRECTOR	2.00	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
2024	$272,007	$382,263	$480,749	$-110,256
2023	$272,047	$348,689	$552,976	$-76,642
2022	$261,404	$332,413	$679,740	$-71,009
2021	$240,508	$258,718	$733,799	$-18,210
2020	$171,500	$277,312	$741,864	$-105,812
2019	$226,456	$282,538	$798,881	$-56,082
2018	$211,625	$251,048	$858,304	$-39,423

MORELAND AFFORDABLE HOUSING CORPORATION C/O BROOKVIEW HOUSE INC