BUNTS ROAD HOUSING CORP (EIN 320223359) - 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

ANTHONY THOMAS

Phone

4403562330

Tax Period

2024-01-01 to 2024-12-31

BUNTS ROAD HOUSING CORP, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $111K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $126K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO CONSTRUCT, OWN AND OPERATE A MULTIFAMILY HOUSING FACILITY FOR LOW INCOME DISABLED RESIDENTS PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND TO PROVIDE SUCH RESIDENTS WITH SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS

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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 $13,543

Program Service Revenue $97,320

Investment Income $3

Other Revenue $0

TOTAL REVENUE $110,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,651

Other Expenses $125,765

TOTAL EXPENSES $125,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,866	$123,425	-0.1%
Expenses	$125,765	$149,231	-0.2%
Net Income	$-14,899	$-25,806	-0.4%

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

$420,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY THOMAS	EXECUTIVE DI	N/A	Officer	$0	$0	$256,518
CARRIANN PAFFORD	CFO	N/A	Officer	$0	$0	$164,043
PAT COONEY	TRUSTEE	2.00	Director	$0	$0	$0
MIKE PETRASEK	TRUSTEE	2.00	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	$110,866	$125,765	$774,189	$-14,899
2023	$123,425	$149,231	$800,566	$-25,806
2022	$85,530	$120,844	$820,175	$-35,314
2021	$148,118	$122,650	$847,875	$25,468
2020	$87,954	$114,722	$876,114	$-26,768
2019	$69,961	$107,881	$880,264	$-37,920
2018	$72,388	$106,689	$921,881	$-34,301

BUNTS ROAD HOUSING CORP