OTSEGO COMMUNITY NON-PROFIT HOUSING CORPORATION (EIN 237277616) - 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

1970

Legal Domicile

Principal Officer

PATRICIA KEANEY BLASIUS

Phone

9897323686

Tax Period

2024-01-01 to 2024-12-31

OTSEGO COMMUNITY NON-PROFIT HOUSING CORPORATION, founded in 1970, is a small nonprofit that reported $195K in total revenue in fiscal year 2024. Expenses of $186K left a modest 4% surplus.

Mission

TO PROVIDE SENIOR LOW INCOME HOUSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $184,788

Investment Income $9,757

Other Revenue $0

TOTAL REVENUE $194,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,514

Fundraising Expenses $0

Program Expenses $186,358

Other Expenses $128,844

TOTAL EXPENSES $186,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,545	$184,863	+0.1%
Expenses	$186,358	$162,447	+0.1%
Net Income	$8,187	$22,416	-0.6%

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
COLLEEN EVANS	MEMBER	0.20	Director	$0	$0	$0
PAT OLIVER	MEMBER	0.20	Director	$0	$0	$0
DAVE HAGEDORN	MEMBER	0.20	Director	$0	$0	$0
BARBARA SOFFREDINE	MEMBER (ENDED 10/24)	0.20	Director	$0	$0	$0
PATTI BLASIUS	PRESIDENT	0.20	Officer Director	$0	$0	$0
KAREN ROBB	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
RICHARD EDMONDS	SECRETARY/TREASURER	0.20	Officer 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	$194,545	$186,358	$501,599	$8,187
2023	$184,863	$162,447	$326,033	$22,416
2022	$172,382	$140,483	$313,143	$31,899
2021	$165,305	$112,130	$273,820	$53,175
2020	$164,650	$140,885	$241,064	$23,765
2019	$166,065	$146,623	$220,940	$19,442

OTSEGO COMMUNITY NON-PROFIT HOUSING CORPORATION