SWITZERLAND COUNTY HOUSING INC (EIN 351356710) - 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

1977

Legal Domicile

Principal Officer

JOE SPILLER

Tax Period

2023-01-01 to 2023-12-31

SWITZERLAND COUNTY HOUSING INC, founded in 1977, is a small nonprofit in the Housing & Shelter sector that reported $232K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $50K, a strong 22% operating margin.

Mission

TO PROVIDE SUBSIDIZED HOUSING TO THE ELDERLY.

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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 $131,424

Program Service Revenue $95,398

Investment Income $80

Other Revenue $4,829

TOTAL REVENUE $231,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,319

Fundraising Expenses $0

Program Expenses $148,281

Other Expenses $140,121

TOTAL EXPENSES $181,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,731	$269,342	-0.1%
Expenses	$181,440	$203,281	-0.1%
Net Income	$50,291	$66,061	-0.2%

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

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

$6,000

Total Directors

$17,500

Key Employees

$18,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY HASKELL	OFFICE MANAGER	20.00	Key Emp	$18,300	$0	$18,300
BILLY STEARNS	DIRECTOR	20.00	Director	$11,500	$0	$11,500
JOE SPILLER	PRESIDENT	3.00	Officer Director	$6,000	$0	$6,000
NANCY BARKER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE JONES	DIRECTOR	1.00	Director	$0	$0	$0
TOM CONROY	DIRECTOR	1.00	Director	$0	$0	$0
RON DOWNING	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MILLER	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$231,731	$181,440	$267,846	$50,291
2022	$269,342	$203,281	$229,544	$66,061
2021	$210,139	$187,098	$182,837	$23,041
2020	$201,075	$163,910	$175,783	$37,165
2018	$207,979	$186,746	$156,656	$21,233

SWITZERLAND COUNTY HOUSING INC