MIAMI VALLEY HOUSING ASSOCIATION I INC (EIN 311373773) - 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

1993

Legal Domicile

Principal Officer

DEBBIE WATTS ROBINSON

Phone

9372634449

Tax Period

2022-07-01 to 2023-06-30

MIAMI VALLEY HOUSING ASSOCIATION I INC, founded in 1993, is a micro nonprofit in the Housing & Shelter sector that reported $44K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $49K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO BUILD AND OPERATE A HOUSING FACILITY FOR THE ELDERLY AND HANDICAPPED.

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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 $22,100

Program Service Revenue $22,190

Investment Income $13

Other Revenue $0

TOTAL REVENUE $44,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,220

Other Expenses $49,140

TOTAL EXPENSES $49,140

Year-over-Year Comparison

	2022	2021	Change
Revenue	$44,303	$47,937	-0.1%
Expenses	$49,140	$62,510	-0.2%
Net Income	$-4,837	$-14,573	-0.7%

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

$260,009

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY CAFFEE	CHAIR	1.00	Officer Director	$0	$0	$0
TODD COCHRAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DIANE GRAHAM	TREASURER	1.00	Officer Director	$0	$0	$0
TRACY DUDLEY	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
TIMOTHY BEMENT	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN CHAPMAN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT BEELER	TRUSTEE	1.00	Director	$0	$0	$0
JANE MCEWEN	TRUSTEE	1.00	Director	$0	$0	$0
GRETCHEN BRENNER	TRUSTEE	1.00	Director	$0	$0	$0
NORMAN HERRING	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE WATTS ROBINSON	CEO	5.00	Officer	$0	$8,432	$150,122
ADRIENE S PHILLIPS	CFO	5.00	Officer	$0	$2,615	$109,887

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	No data	No data	No data	No data
2023	$44,303	$49,140	$163,366	$-4,837
2022	$47,937	$62,510	$160,941	$-14,573
2021	$49,384	$54,153	$173,963	$-4,769
2020	$47,877	$51,056	$171,218	$-3,179
2019	$47,465	$64,721	$179,145	$-17,256
2018	$49,328	$64,516	$188,270	$-15,188

MIAMI VALLEY HOUSING ASSOCIATION I INC