BRETHREN HOUSING ASSOCIATION (EIN 251636220) - 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

1989

Legal Domicile

Principal Officer

WENDELL HOOVER

Phone

7172336016

Tax Period

2023-07-01 to 2024-06-30

BRETHREN HOUSING ASSOCIATION, founded in 1989, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 11% surplus.

Mission

PROVIDING A HOLISITIC PROGRAM OF SECURE HOUSING, SUPPORTIVE SERVICES, AND LOVING RELATIONSHIPS, BRETHREN HOUSING ASSOCIATION HELPS HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES ACHIEVE THEIR GOD-GIVEN POTENTIAL.

🔒

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 $808,143

Program Service Revenue $352,888

Investment Income $9,350

Other Revenue $42,189

TOTAL REVENUE $1,212,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $632,225

Fundraising Expenses $79,659

Program Expenses $915,795

Other Expenses $441,309

TOTAL EXPENSES $1,073,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,212,570	$1,199,132	+0.0%
Expenses	$1,073,534	$1,144,222	-0.1%
Net Income	$139,036	$54,910	+1.5%

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

333

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

$112,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAIT GILLIS-HANNAH	EXE. DIRECTOR, UNTIL 6/1/2024	40.00	Officer	$98,664	$14,216	$112,880
DENNISE HILL	EXE. DIRECTOR, EFFECTIVE 6/1/24	40.00	Officer	$0	$0	$0
BRENT SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE LUDWICK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WENDELL HOOVER	TREASURER	4.00	Officer Director	$0	$0	$0
RAY CHUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER COTIGNOLA-PICKENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MASAI LAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELIA PEREZ-SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT TENNY	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA SPRIGGS-WILKERSON	BOARD 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	$1,212,570	$1,073,534	$2,811,982	$139,036
2023	$1,199,132	$1,144,222	$2,675,060	$54,910
2022	$259,207	$317,268	$2,687,730	$-58,061
2022	$1,245,534	$981,905	$2,745,735	$263,629
2021	$1,282,079	$862,577	$2,279,559	$419,502
2020	$1,091,640	$872,988	$1,855,631	$218,652
2019	$927,823	$724,440	$1,716,663	$203,383

BRETHREN HOUSING ASSOCIATION