Options for Housing Inc (EIN 363580405) - 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

Legal Domicile

Principal Officer

Sally Blount

Phone

3126557494

Tax Period

2020-07-01 to 2021-06-30

Options for Housing Inc is a community nonprofit that reported $4.6M in total revenue in fiscal year 2020. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 77% operating margin.

Mission

Operation of programs to provide individuals with assistance in preventing homelessness.

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,881,339

Program Service Revenue $686,359

Investment Income $51

Other Revenue $0

TOTAL REVENUE $4,567,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $739,943

Fundraising Expenses $0

Program Expenses $870,670

Other Expenses $293,551

TOTAL EXPENSES $1,033,494

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,567,749	$1,583,997	+1.9%
Expenses	$1,033,494	$1,106,537	-0.1%
Net Income	$3,534,255	$477,460	+6.4%

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

N/A

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

$885,533

Total Directors

$1,102,128

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Donahue	Chairman	1.00	Officer Director	$0	$37,854	$287,194
Elida Hernandez	Treasurer	1.00	Officer Director	$0	$37,245	$256,927
Peggy Arizzi	Vice President	1.00	Officer Director	$0	$31,918	$170,802
James Cunnea	Secretary	1.00	Officer Director	$0	$44,480	$170,610
Robert Haennicke	Director	1.00	Director	$0	$35,821	$137,137
Sally Blount	Director	1.00	Director	$0	$197	$79,458

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
2021	$4,567,749	$1,033,494	No data	$3,534,255
2020	$1,583,997	$1,106,537	$624,734	$477,460
2019	$816,654	$1,147,064	$590,642	$-330,410

Options for Housing Inc