SVDP I Housing Corporation (EIN 300141120) - 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

2002

Legal Domicile

Principal Officer

Brian Smith

Tax Period

2025-01-01 to 2025-12-31

SVDP I Housing Corporation, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $135K in total revenue in fiscal year 2025. Expenses of $215K exceeded revenue, resulting in a 60% operating deficit.

Mission

Owning and operating a 17 unit apartment complex intended for low and moderate income senior tenants in West Chicago IL

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,945

Program Service Revenue $129,289

Investment Income $2,479

Other Revenue $0

TOTAL REVENUE $134,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,225

Other Expenses $215,184

TOTAL EXPENSES $215,184

Year-over-Year Comparison

	2025	2024	Change
Revenue	$134,713	$130,749	+0.0%
Expenses	$215,184	$182,662	+0.2%
Net Income	$-80,471	$-51,913	+0.6%

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	Role	Reportable Comp	Other Comp	Total
HELEN MCCULLOUGH	Director	Director	$0	$0	$0
CHARLES HINDS	Director	Director	$0	$0	$0
BRIAN SMITH	President	Officer	$0	$0	$0
CARL OLOFSON	Treasurer	Officer	$0	$0	$0
TONY KORDYBAN	VicePresident	Officer	$0	$0	$0
MARY GORMAN	Secretary	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	$134,713	$215,184	$1,378,726	$-80,471
2024	$130,749	$182,662	$1,460,489	$-51,913
2023	$125,640	$180,170	$1,515,708	$-54,530
2021	$121,615	$168,785	$1,651,056	$-47,170
2020	$117,114	$177,235	$1,724,783	$-60,121
2019	$115,251	$163,296	$1,755,271	$-48,045
2018	$103,962	$161,550	$1,813,630	$-57,588

SVDP I Housing Corporation