Mitchell Housing Corporation (EIN 330906891) - 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

2000

Legal Domicile

Principal Officer

Cheryl Kilmer

Phone

7607211706

Tax Period

2024-07-01 to 2025-06-30

Mitchell Housing Corporation, founded in 2000, is a small nonprofit in the Human Services sector that reported $136K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $155K exceeded revenue, resulting in a 14% operating deficit.

Mission

Provide Housing to Six Developmentally Disabled Adults.

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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 $109,153

Program Service Revenue $26,589

Investment Income $1

Other Revenue $0

TOTAL REVENUE $135,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,797

Other Expenses $154,844

TOTAL EXPENSES $154,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,743	$121,332	+0.1%
Expenses	$154,844	$139,594	+0.1%
Net Income	$-19,101	$-18,262	+0.0%

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

$369,939

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Kilmer	President	1.00	Officer	$0	$0	$209,834
William Mara	Secretary/Treas	1.00	Officer	$0	$0	$160,105
Jean James	Member	1.00	Director	$0	$0	$0
Amy Sbertoli	Member	1.00	Director	$0	$0	$0
Laura Kauffman	Member	1.00	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
2025	$135,743	$154,844	$191,359	$-19,101
2024	$121,332	$139,594	$192,183	$-18,262
2023	$99,174	$120,075	$198,471	$-20,901
2022	$98,327	$114,632	$219,593	$-16,305
2021	$82,955	$100,435	$229,529	$-17,480

Mitchell Housing Corporation