ROUSE HOUSING DEVELOPMENT FUND COMPANY INC (EIN 300507474) - 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

CRYSTAL TURNER

Phone

5182833435

Tax Period

2024-01-01 to 2024-12-31

ROUSE HOUSING DEVELOPMENT FUND COMPANY INC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $241K in total revenue in fiscal year 2024. Expenses of $294K exceeded revenue, resulting in a 22% operating deficit.

Mission

OWN AND/OR DEVELOP A HOUSING PROJECT FOR PERSONS OF LOW 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 (2024)

Revenue Breakdown

Contributions & Grants $1,338

Program Service Revenue $215,414

Investment Income $17,330

Other Revenue $7,059

TOTAL REVENUE $241,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,250

Fundraising Expenses $0

Program Expenses $260,150

Other Expenses $252,744

TOTAL EXPENSES $293,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,141	$231,274	+0.0%
Expenses	$293,994	$286,248	+0.0%
Net Income	$-52,853	$-54,974	0.0%

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

$96,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG SAUER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAILLIN FURNARI	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART NIPPES	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER LEHMANN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ANN MARIE BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL TURNER	EXECUTIVE DIRECTOR	1.00	Officer	$0	$7,200	$96,933

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	$241,141	$293,994	$2,117,715	$-52,853
2023	$231,274	$286,248	$2,176,379	$-54,974
2022	$210,511	$316,765	$2,232,310	$-106,254
2021	$205,896	$297,220	$2,332,494	$-91,324
2020	$200,589	$387,452	$2,432,099	$-186,863
2019	$203,875	$394,641	$2,615,865	$-190,766
2018	$203,180	$397,654	$2,805,901	$-194,474

ROUSE HOUSING DEVELOPMENT FUND COMPANY INC