Mary Erickson Community Housing A Non-Profit Corporation (EIN 330502327) - 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

1991

Legal Domicile

Principal Officer

Susan McDevitt

Phone

9493695419

Tax Period

2023-01-01 to 2023-12-31

Mary Erickson Community Housing A Non-Profit Corporation, founded in 1991, is a community nonprofit in the Unknown sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

To promote working families by increasing and preserving the supply of affordable housing.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $206,333

Program Service Revenue $1,579,301

Investment Income $47

Other Revenue $0

TOTAL REVENUE $1,785,681

Expense Breakdown

Grants Paid $300

Salaries & Benefits $487,614

Fundraising Expenses $0

Program Expenses $1,984,498

Other Expenses $1,750,073

TOTAL EXPENSES $2,237,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,785,681	$-186,916	-10.6%
Expenses	$2,237,987	$382,739	+4.8%
Net Income	$-452,306	$-569,655	-0.2%

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

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

$238,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug Bystry	Director	10.00	Director	$0	$0	$0
Barbara Isaacs	Director	10.00	Director	$0	$0	$0
Karen Suarez	Director	10.00	Director	$0	$0	$0
Michael Gialluly	Director	10.00	Director	$0	$0	$0
Gary Dunn	President	20.00	Officer	$0	$0	$0
John Gould	Secretary	15.00	Officer	$0	$0	$0
Susan McDevitt	Executive Director	40.00	Officer	$228,840	$9,730	$238,570
Hilary Black-Streeter	Treasurer	15.00	Officer	$0	$0	$0
Rich Saeger	Vice President	20.00	Officer	$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	No data	No data	No data	No data
2023	$1,785,681	$2,237,987	$13,867,041	$-452,306
2022	$-186,916	$382,739	$14,378,268	$-569,655
2021	$255,092	$520,694	$15,055,397	$-265,602
2021	$-64,468	$353,889	$14,841,531	$-418,357
2020	$-9,795	$335,231	$14,210,862	$-345,026
2019	$108,931	$338,777	$14,892,625	$-229,846
2018	$767,332	$348,512	$14,907,230	$418,820

Mary Erickson Community Housing A Non-Profit Corporation