STAIRWAYS SUPPORTED HOUSING CORP (EIN 251647712) - 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

1991

Legal Domicile

Principal Officer

MELANIE HAKE

Phone

8144535806

Tax Period

2024-07-01 to 2025-06-30

STAIRWAYS SUPPORTED HOUSING CORP, founded in 1991, is a small nonprofit in the Mental Health sector that reported $273K in total revenue in fiscal year 2024. Expenses of $238K left a modest 13% surplus.

Mission

TO PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS UNDER SECT. 202 OF THE HOUSING ACT OF 1959.

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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 $271,315

Investment Income $365

Other Revenue $1,008

TOTAL REVENUE $272,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,209

Other Expenses $237,862

TOTAL EXPENSES $237,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,688	$263,352	+0.0%
Expenses	$237,862	$230,964	+0.0%
Net Income	$34,826	$32,388	+0.1%

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

$155,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE HAKE	EXECUTIVE DI	1.00	Officer	$0	$0	$155,000
ROSEMARI GRAHAM	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG HARTBURG	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HENNESSY	CHAIR	0.50	Officer Director	$0	$0	$0
KURT HERSCH	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY LAROCCA	TREASURER	0.50	Officer Director	$0	$0	$0
CELENE MCINTYRE	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DR R ANTHONY SNOW MD	DIRECTOR	1.00	Director	$0	$0	$0
DR KRISTINE NELSON	SECRETARY	0.50	Officer Director	$0	$0	$0
KRISTY NOSICH	DIRECTOR	0.50	Director	$0	$0	$0
BRANDON SEIBER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS TREDWAY	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
JOSEPH YAROS	DIRECTOR	0.50	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	$272,688	$237,862	$276,185	$34,826
2024	$263,352	$230,964	$291,025	$32,388
2023	$257,025	$200,204	$302,307	$56,821
2022	$244,655	$209,435	$286,472	$35,220
2021	$241,663	$196,080	$289,579	$45,583
2020	$229,853	$193,490	$286,788	$36,363
2019	$208,503	$213,544	$281,971	$-5,041
2018	$210,677	$215,513	$317,288	$-4,836

STAIRWAYS SUPPORTED HOUSING CORP