EAST CENTRAL IOWA HOUSING TRUST FUN (EIN 273565865) - 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

2010

Legal Domicile

Principal Officer

BOB YODER

Phone

3192890072

Tax Period

2023-07-01 to 2024-06-30

EAST CENTRAL IOWA HOUSING TRUST FUN, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $532K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $501K left a modest 6% surplus.

Mission

DEDICATED TO IMPROVING QUALITY OF LIFE BY OFFERING INNOVATIVE AND FLEXIBLE FUNDING IN ORDER TO EXPAND AFFORDABLE HOUSING OPPORTUNITIES WITHIN BENTON, IOWA, JONES AND WASHINGTON COUNTIES IN IOWA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $511,560

Program Service Revenue $0

Investment Income $20,461

Other Revenue $0

TOTAL REVENUE $532,021

Expense Breakdown

Grants Paid $456,849

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $462,141

Other Expenses $44,155

TOTAL EXPENSES $501,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$532,021	$727,173	-0.3%
Expenses	$501,004	$663,389	-0.2%
Net Income	$31,017	$63,784	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM KREBILL LEFT FEB 2024	DIRECTOR	N/A	Director	$0	$0	$0
MARY AUDIA	DIRECTOR	1.00	Director	$0	$0	$0
DEREK LUMSDEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MONTROSS	DIRECTOR	1.00	Director	$0	$0	$0
KATE ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SAUSER	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SEEMAN	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
BOB YODER	CHAIR	2.00	Officer Director	$0	$0	$0
JON ZIRKELBACH	SECRECTARY/T	2.00	Officer Director	$0	$0	$0
TRACEY ACHENBACH	EXECUTIVE DI	15.00	Officer	$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	$532,021	$501,004	$398,849	$31,017
2023	$727,173	$663,389	$367,656	$63,784
2022	$346,563	$361,872	$306,881	$-15,309
2021	$389,643	$485,816	$351,251	$-96,173
2020	$820,398	$758,931	$445,856	$61,467
2019	$228,778	$295,295	$381,296	$-66,517
2018	$237,849	$185,864	$553,438	$51,985

EAST CENTRAL IOWA HOUSING TRUST FUN