HOUSING MANAGEMENT SERVICES INC (EIN 251693483) - 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

1992

Legal Domicile

Principal Officer

DANIEL K BARBUSIO

Phone

4126465193

Tax Period

2024-01-01 to 2024-12-31

HOUSING MANAGEMENT SERVICES INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $915K in total revenue in fiscal year 2024. Expenses of $870K left a modest 5% surplus.

Mission

PROVIDED MANAGEMENT, FINANCIAL CONSULTING, AND TENANT SUPPORTIVE SERVICES TO NON-PROFIT FACILITIES WHO EXIST TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME ELDERLY AND PHYSICALLY CHALLENGED.

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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 $863,337

Investment Income $9,216

Other Revenue $42,065

TOTAL REVENUE $914,618

Expense Breakdown

Grants Paid $402,221

Salaries & Benefits $392,967

Fundraising Expenses $0

Program Expenses $791,284

Other Expenses $74,863

TOTAL EXPENSES $870,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$914,618	$850,515	+0.1%
Expenses	$870,051	$853,023	+0.0%
Net Income	$44,567	$-2,508	-18.8%

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

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

$184,012

Total Directors

$184,012

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR EILEEN MAGILL OSF	BOARD MEMBER	0.25	Director	$0	$0	$0
CYNTHIA GARVIN	PRESIDENT	0.25	Officer Director	$0	$0	$0
DANIEL K BARBUSIO	EXECUTIVE DIRECTOR	40.00	Officer Director	$163,360	$20,652	$184,012
PAUL KUPPE OFM CAP	BOARD MEMBER	0.25	Director	$0	$0	$0
ANNA BAMONTE TORRANCE ESQ	BOARD MEMBER	0.25	Director	$0	$0	$0
SCOTT GLOVER	BOARD MEMBER	0.25	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	$914,618	$870,051	$990,768	$44,567
2023	$850,515	$853,023	$954,984	$-2,508
2022	$832,104	$721,700	$924,285	$110,404
2021	$697,577	$698,553	$810,366	$-976
2020	$657,351	$581,997	$826,910	$75,354
2019	$643,213	$616,300	$737,154	$26,913
2018	$546,354	$496,240	$729,325	$50,114

HOUSING MANAGEMENT SERVICES INC