ORANGE HOUSING DEVELOPMENT CORPORATION (EIN 330427434) - 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

1990

Legal Domicile

Principal Officer

EUNICE BOBERT

Phone

7147711439

Tax Period

2023-07-01 to 2024-06-30

ORANGE HOUSING DEVELOPMENT CORPORATION, founded in 1990, is a mid-sized nonprofit in the Unknown sector that reported $12.2M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.5M, a strong 54% operating margin.

Mission

ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING AND RELATED SERVICES TO LOW-INCOME PERSONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,234,204

Investment Income $930,902

Other Revenue $0

TOTAL REVENUE $12,165,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $995,440

Fundraising Expenses $0

Program Expenses $5,264,031

Other Expenses $4,646,841

TOTAL EXPENSES $5,642,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,165,106	$9,379,326	+0.3%
Expenses	$5,642,281	$5,636,501	+0.0%
Net Income	$6,522,825	$3,742,825	+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

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

$306,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM UTTER	CHAIRMAN	0.30	Officer Director	$0	$0	$0
JOHN AUST	SECRETARY	0.20	Officer Director	$0	$0	$0
JAMES F GOMINSKY SR	BOARD MEMBER	0.20	Director	$0	$0	$0
ALHELI JUAREZ	BOARD MEMBER	0.20	Director	$0	$0	$0
TONI CARLTON	CHIEF FINANCIAL OFFICER	0.20	Officer Director	$0	$0	$0
MADISON AUST	BOARD MEMBER	0.20	Director	$0	$0	$0
LARRY SALLINGER	BOARD MEMBER	0.20	Director	$0	$0	$0
EUNICE BOBERT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$293,070	$13,417	$306,487
VALMIR FERNANDES	CONST MANAGER	40.00	Highest	$191,920	$12,047	$203,967
JEANNETTE HOROWITZ	PROJECT MANAGER	40.00	Highest	$114,954	$7,638	$122,592

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	$12,165,106	$5,642,281	$73,181,161	$6,522,825
2023	$9,379,326	$5,636,501	$72,104,837	$3,742,825
2022	$8,724,593	$5,095,134	$70,869,952	$3,629,459
2021	$8,536,825	$5,055,545	$68,128,706	$3,481,280
2020	$7,869,952	$5,328,236	$65,344,371	$2,541,716
2019	$10,746,546	$5,157,641	$64,652,417	$5,588,905

ORANGE HOUSING DEVELOPMENT CORPORATION