HAYMARKET HOUSING DEVELOPMENT CORP (EIN 363523984) - 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

1986

Legal Domicile

Principal Officer

STEVE PEREGRINE

Phone

4024760086

Tax Period

2024-10-01 to 2025-09-30

HAYMARKET HOUSING DEVELOPMENT CORP, founded in 1986, is a small nonprofit that reported $521K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $182K, a strong 35% operating margin.

Mission

TO PROVIDE,ON A NONPROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN REDEVELOPMENT AREAS OR AS A RESULT OF GOVERNMENTAL ACTION OR AS A RESULT OF MAJOR DISASTER, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH FAMILIES.

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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 $475,297

Investment Income $45,446

Other Revenue $0

TOTAL REVENUE $520,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,337

Fundraising Expenses $0

Program Expenses $324,018

Other Expenses $331,845

TOTAL EXPENSES $339,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,743	$469,012	+0.1%
Expenses	$339,182	$337,175	+0.0%
Net Income	$181,561	$131,837	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE PEREGRINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BECKY HANNA	SECRETARY	1.00	Officer Director	$0	$0	$0
CHIP DEBUSE	TREASURER	1.00	Officer Director	$0	$0	$0
JON CAMP	DIRECTOR	1.00	Director	$0	$0	$0
KAYLEN AKERT	DIRECTOR	1.00	Director	$0	$0	$0
DEVON WEGNER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY SMALL	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HAMM	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
2025	$520,743	$339,182	$1,909,787	$181,561
2024	$469,012	$337,175	$1,731,011	$131,837
2023	$442,896	$343,263	$1,602,321	$99,633
2022	$446,724	$282,444	$1,495,966	$164,280
2021	$439,788	$270,539	$1,320,776	$169,249
2021	$441,724	$270,539	$1,320,776	$171,185
2020	$435,225	$276,411	$1,161,177	$158,814
2019	$428,482	$268,611	$995,007	$159,871
2018	$429,486	$254,584	$965,692	$174,902

HAYMARKET HOUSING DEVELOPMENT CORP