OCOF NONPROFIT HOUSING CORPORATION (EIN 263187721) - 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

2011

Legal Domicile

Principal Officer

Thomas E Woods

Phone

5174870800

Tax Period

2022-01-01 to 2022-12-31

OCOF NONPROFIT HOUSING CORPORATION, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $130K in total revenue in fiscal year 2022. Expenses of $113K left a modest 13% surplus.

Mission

Provides housing to persons of low and moderate income

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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 (2022)

Revenue Breakdown

Contributions & Grants $58,831

Program Service Revenue $66,735

Investment Income $4,325

Other Revenue $0

TOTAL REVENUE $129,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,702

Fundraising Expenses $0

Program Expenses $113,168

Other Expenses $107,466

TOTAL EXPENSES $113,168

Year-over-Year Comparison

	2022	2021	Change
Revenue	$129,891	$125,695	+0.0%
Expenses	$113,168	$107,924	+0.0%
Net Income	$16,723	$17,771	-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

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	Role	Reportable Comp	Other Comp	Total
Susan Cancro	President	Officer Director	$0	$0	$0
Rev D J Knox	Vice President	Officer Director	$0	$0	$0
Denise Paquette	Secretary	Officer Director	$0	$0	$0
Rawley Van Fossen	Treasurer	Officer Director	$0	$0	$0
Kim Coleman	Director	Director	$0	$0	$0
Michael Hudson	Director	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
2022	$129,891	$113,168	$1,073,478	$16,723
2021	$125,695	$107,924	$1,056,755	$17,771
2020	$85,989	$132,132	$1,064,287	$-46,143

OCOF NONPROFIT HOUSING CORPORATION