MONTCLAIR HOUSING CORPORATION (EIN 330632974) - 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

1993

Legal Domicile

Phone

9096259411

Tax Period

2023-07-01 to 2024-06-30

MONTCLAIR HOUSING CORPORATION, founded in 1993, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

The corporation is organized to increase, improve and preserve the affordable housing inventory within the City of Montclair,California and to provide resources to its citizens to assist them in acquiring entry level 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 $1,107,182

Program Service Revenue $0

Investment Income $69,047

Other Revenue $0

TOTAL REVENUE $1,176,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,557,838

Other Expenses $1,558,944

TOTAL EXPENSES $1,558,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,176,229	$1,029,258	+0.1%
Expenses	$1,558,944	$1,246,209	+0.3%
Net Income	$-382,715	$-216,951	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TENICE JOHNSON	Director	1.00	Director	$0	$0	$0
Bill Ruh	Director	1.00	Director	$0	$0	$0
Corysa Martinez	Director	1.00	Director	$0	$0	$0
Benjamin Ben Lopez	Director	1.00	Director	$0	$0	$0
J John Dutrey	Chairman	1.00	Director	$0	$0	$0
Edward C Starr	Executive Dir.	1.00	Officer	$0	$0	$0
Andrea Myrick	Secretary	1.00	Officer	$0	$0	$0
Janet Kulbeck	Dir. of Finance	2.00	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
2025	No data	No data	No data	No data
2024	$1,176,229	$1,558,944	$1,523,694	$-382,715
2023	$1,029,258	$1,246,209	$1,949,137	$-216,951
2022	$952,487	$1,180,451	$2,120,962	$-227,964
2021	$1,017,517	$923,434	$2,354,315	$94,083
2020	$1,159,589	$1,034,267	$2,239,807	$125,322
2019	$1,004,220	$1,073,112	$2,126,277	$-68,892

MONTCLAIR HOUSING CORPORATION