MARS HOUSING INC (EIN 251339580) - 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

1980

Legal Domicile

Principal Officer

RANDY J DAVIDSON

Phone

7246259290

Tax Period

2023-01-01 to 2023-12-31

MARS HOUSING INC, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $217K, a strong 18% operating margin.

Mission

H.U.D. 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 $627,761

Program Service Revenue $552,008

Investment Income $39,719

Other Revenue $0

TOTAL REVENUE $1,219,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,356

Fundraising Expenses $0

Program Expenses $745,910

Other Expenses $703,580

TOTAL EXPENSES $1,002,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,219,488	$1,151,508	+0.1%
Expenses	$1,002,936	$1,004,039	0.0%
Net Income	$216,552	$147,469	+0.5%

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

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
RANDY J DAVIDSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN C HANOVICK	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
DR ROY H SCHMITT	DIRECTOR	1.00	Director	$0	$0	$0
RON NEGLEY	DIRECTOR	1.00	Director	$0	$0	$0
KEN FLEESON	DIRECTOR	1.00	Director	$0	$0	$0
FRED J BAEHR	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA A DOWNIE	SECRETARY/TREASURER	5.00	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	No data	No data	No data	No data
2023	$1,219,488	$1,002,936	$4,083,877	$216,552
2022	$1,151,508	$1,004,039	$3,845,121	$147,469
2021	$1,121,011	$921,052	$3,716,754	$199,959
2020	$1,124,562	$945,180	$3,514,372	$179,382
2019	$982,812	$975,812	$3,373,456	$7,000
2018	$958,112	$967,728	$3,566,260	$-9,616

MARS HOUSING INC