ETL Housing Corporation (EIN 341271941) - 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

1981

Legal Domicile

Phone

3303768787

Tax Period

2024-07-01 to 2025-06-30

ETL Housing Corporation, founded in 1981, is a micro nonprofit that reported $2K in total revenue in fiscal year 2024. The organization ran a surplus of $2K, a strong 73% operating margin.

Mission

Low income rental project.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $2,232

Other Revenue $0

TOTAL REVENUE $2,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $600

TOTAL EXPENSES $600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,232	N/A	N/A
Expenses	$600	N/A	N/A
Net Income	$1,632	N/A	N/A

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
Roger Johnson	Director	1.00	Officer	$0	$0	$0
Samuel D DeShazior	Director	1.00	Officer	$0	$0	$0
Paul Stallings	Director	1.00	Officer	$0	$0	$0
Thomas A Tatum	Director	1.00	Officer	$0	$0	$0
Horace Highland Sr	Director	1.00	Officer	$0	$0	$0
Larry Thomas	Director	1.00	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	$2,232	$600	$104,906	$1,632
2024	$2,857	$5,300	$103,274	$-2,443
2023	$1,810	No data	$105,717	No data
2022	$32	$60	$103,907	$-28
2021	$2,010	$384	$111,785	$1,626
2020	$560,271	$434,621	$1,036,259	$125,650
2019	$1,140,901	$949,180	$1,945,502	$191,721
2018	$1,291,284	$999,612	$2,124,637	$291,672

ETL Housing Corporation