LEAGUE OF HUMAN DIGNITY METRO HOUSING DEVELOPMENT CORPORATION (EIN 363664576) - 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

1989

Legal Domicile

Principal Officer

MICHAEL SCHAFER

Phone

4024417871

Tax Period

2023-04-01 to 2024-03-31

LEAGUE OF HUMAN DIGNITY METRO HOUSING DEVELOPMENT CORPORATION, founded in 1989, is a micro nonprofit in the Housing & Shelter sector that reported $46K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 16% operating margin.

Mission

TO SERVE AS A MANAGEMENT AGENT FOR ORGANIZATION'S PROVIDING HOUSING FOR THE PHYSICALLY HANDICAPPED.

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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 $46,081

Investment Income $0

Other Revenue $227

TOTAL REVENUE $46,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,630

Fundraising Expenses $0

Program Expenses $36,554

Other Expenses $13,081

TOTAL EXPENSES $38,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,308	$109,139	-0.6%
Expenses	$38,711	$60,012	-0.4%
Net Income	$7,597	$49,127	-0.8%

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

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

$9,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SCHAFER	CO-EXECUTIVE	1.00	Officer	$0	$0	$5,590
KATHY KAY	CO-EXECUTIVE	1.00	Officer	$0	$0	$3,849
JODY FALTYS	MEMBER-AT-LA	1.00	Director	$0	$0	$0
CHRISTINE GASPARI	MEMBER-AT-LA	1.00	Director	$0	$0	$0
JACK JOHNSTON	MEMBER-AT-LA	1.00	Director	$0	$0	$0
KATHY JOHNSTON	MEMBER-AT-LA	1.00	Director	$0	$0	$0
CARRIE O'BRIEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KARREN RADCLIFF	MEMBER-AT-LA	1.00	Director	$0	$0	$0
JOHN WOLLEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MELISSA WOLLEN	MEMBER-AT-LA	1.00	Director	$0	$0	$0
JANOHN WURM	MEMBER-AT-LA	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	$46,308	$38,711	$435,107	$7,597
2023	$109,139	$60,012	$384,296	$49,127
2022	$46,678	$59,743	$245,497	$-13,065
2021	$61,711	$56,903	$179,519	$4,808
2019	$102,050	$85,505	$75,642	$16,545

LEAGUE OF HUMAN DIGNITY METRO HOUSING DEVELOPMENT CORPORATION