VAN WERT HOUSING SERVICES INC (EIN 341717220) - 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

1992

Legal Domicile

Principal Officer

ROBERT YOUNG

Phone

4192381514

Tax Period

2023-01-01 to 2023-12-31

VAN WERT HOUSING SERVICES INC, founded in 1992, is a micro nonprofit in the Housing & Shelter sector that reported $12K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $11K left a modest 8% surplus.

Mission

TO PROVIDE LIFETIME AFFORDABLE, SAFE, AND ACCESSIBLE HOUSING FOR INDIVIDUALS WITH DISABILITIES WHO RESIDE IN VAN WERT COUNTY IN THE STATE OF OHIO.

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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 $0

Program Service Revenue $12,307

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,758

Other Expenses $11,368

TOTAL EXPENSES $11,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,307	$11,275	+0.1%
Expenses	$11,368	$38,883	-0.7%
Net Income	$939	$-27,608	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT KOHN	VICE PRESIDE	1.00	Director	$0	$0	$0
ALLEN RAGER	SECRETARY	1.00	Director	$0	$0	$0
ROBERT YOUNG	PRESIDENT	1.00	Director	$0	$0	$0
RICHARD MILLER	TRUSTEE	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
2023	$12,307	$11,368	$904,461	$939
2022	$11,275	$38,883	$903,970	$-27,608
2021	$220,046	$156,783	$944,247	$63,263
2020	$244,965	$186,900	$898,702	$58,065
2019	$269,208	$180,714	$838,178	$88,494
2018	$164,237	$191,356	$744,435	$-27,119

VAN WERT HOUSING SERVICES INC