REAL SERVICES HOUSING INC (EIN 351883467) - 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

KARLA ANN MAPES

Phone

5742338205

Tax Period

2024-07-01 to 2025-06-30

REAL SERVICES HOUSING INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $341K in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum. Expenses of $314K left a modest 8% surplus.

Mission

LEASE FACILITIES TO REAL SERVICES, INC., A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO OLDER ADULTS AND LOW-INCOME PERSONS.

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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 $0

Program Service Revenue $311,696

Investment Income $29,695

Other Revenue $0

TOTAL REVENUE $341,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,334

Fundraising Expenses $0

Program Expenses $311,695

Other Expenses $261,987

TOTAL EXPENSES $314,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,391	$150,141	+1.3%
Expenses	$314,321	$335,480	-0.1%
Net Income	$27,070	$-185,339	-1.1%

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

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

$314,899

Total Directors

$60,839

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA ANN MAPES	PRESIDENT/CE	0.50	Officer	$0	$11,177	$165,677
KEVIN BOUMA	DIR. ADMIN &	0.50	Officer	$0	$16,661	$88,383
STEPHEN GAZDICK	DIR. ADMIN &	0.50	Officer Director	$0	$10,070	$60,839
STEVEN WATTS	DIRECTOR	0.50	Director	$0	$0	$0
DORIS PORTOLESE	DIRECTOR	0.50	Director	$0	$0	$0
KIM SISCO	DIRECTOR	0.50	Director	$0	$0	$0
PETER H MULLEN	CHAIR	0.50	Officer 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	$341,391	$314,321	$2,556,042	$27,070
2024	$150,141	$335,480	$2,494,331	$-185,339
2023	$300,889	$298,167	$2,663,042	$2,722
2022	$271,029	$249,584	$2,572,503	$21,445
2021	$270,481	$243,467	$2,424,659	$27,014
2020	$271,146	$257,358	$2,312,344	$13,788
2019	$241,320	$240,220	$1,837,474	$1,100
2018	$211,657	$210,829	$1,869,597	$828

REAL SERVICES HOUSING INC