FAIR HOUSING RESOURCE CENTER INC (EIN 341602062) - 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

1989

Legal Domicile

Principal Officer

PATRICIA KIDD

Phone

4403920147

Tax Period

2023-10-01 to 2024-09-30

FAIR HOUSING RESOURCE CENTER INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $978K in total revenue in fiscal year 2023. Expenses of $924K left a modest 5% surplus.

Mission

THE FAIR HOUSING RESOURCE ENTER INC IS A NON-PROFIT ORGANIZATION CREATED TO HELP PROMOTE EQUAL HOUSING OPPORTUNITIES FOR ALL PERSONS, AND TO PROMOTE SAFE, DECENT AND AFFORDABLE HOUSING IN LAKE COUNTY THROUGH EDUCATION AND THE INVOLVEMENT OF THE BUSINESS COMMUNITY, GOVERNMENT, AND THE PUBLIC.

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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 $974,162

Program Service Revenue $0

Investment Income $3,673

Other Revenue $0

TOTAL REVENUE $977,835

Expense Breakdown

Grants Paid $290

Salaries & Benefits $701,100

Fundraising Expenses $0

Program Expenses $697,528

Other Expenses $222,969

TOTAL EXPENSES $924,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$977,835	N/A	N/A
Expenses	$924,359	N/A	N/A
Net Income	$53,476	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA KIDD	EXCUTIVE DIR	40.00	Officer	$0	$0	$0
CYNTHIA BREWSTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY FALKNER-WILLIAMS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DARRELL WEBSTER	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
MELISSA LENDVAY	TRUSTEE	1.00		$0	$0	$0
DEAN MOORE	TRUSTEE	1.00		$0	$0	$0
LARY RASTATTER	TRUSTEE	1.00		$0	$0	$0
PAT DENNY	TRUSTEE	1.00		$0	$0	$0
ELIZABETH ZAK	TRUSTEE	1.00		$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	$977,835	$924,359	$565,013	$53,476
2023	$1,027,409	$908,493	$1,032,599	$118,916
2022	$1,002,867	$961,987	$831,427	$40,880
2021	$774,345	$631,326	$804,386	$143,019
2020	$621,917	$502,150	$740,575	$119,767
2019	$495,820	$498,474	$688,083	$-2,654
2018	$537,452	$570,898	$727,620	$-33,446

FAIR HOUSING RESOURCE CENTER INC