MARYSVILLE HOUSING INC (EIN 310841606) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

ROBERT BUCKLEY

Phone

9376448307

Tax Period

2024-01-01 to 2024-12-31

MARYSVILLE HOUSING INC, founded in 1972, is a small nonprofit in the Housing & Shelter sector that reported $579K in total revenue in fiscal year 2024.

Mission

TO PROVIDE AFFORDABLE APARTMENT RENTALS TO ELDERLY AND LOW INCOME PEOPLE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $541,055

Investment Income $35,292

Other Revenue $2,837

TOTAL REVENUE $579,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $531,464

Other Expenses $564,774

TOTAL EXPENSES $564,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$579,184	$574,921	+0.0%
Expenses	$564,774	$547,759	+0.0%
Net Income	$14,410	$27,162	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ROBERT A BUCKLEY	PRESIDENT	Officer Director	$0	$0	$0
DAVID COOK	TREASURER	Officer Director	$0	$0	$0
SHARON MCFARLANE	SECRETARY	Officer Director	$0	$0	$0
JULIE SPAIN	SECRETARY (TERM EXP DEC 2024)	Officer Director	$0	$0	$0
DAVID ALLEN	DIRECTOR	Director	$0	$0	$0
MICHAEL WITZKY	DIRECTOR	Director	$0	$0	$0
BRAD GILBERT	DIRECTOR	Director	$0	$0	$0
ELIZABETH SEITER	DIRECTOR (TERM EXP DEC 2024)	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	$579,184	$564,774	$1,550,733	$14,410
2023	$574,921	$547,759	$1,578,905	$27,162
2022	$551,906	$520,165	$1,577,992	$31,741
2021	$557,044	$542,477	$1,624,095	$14,567
2020	$560,584	$560,474	$1,655,602	$110
2019	$551,540	$510,672	$1,688,283	$40,868
2018	$528,956	$496,664	$1,703,522	$32,292

MARYSVILLE HOUSING INC