HOUSING FORWARD (EIN 363876660) - 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

STEVEN GLASS

Phone

7083381724

Tax Period

2024-01-01 to 2024-12-31

HOUSING FORWARD, founded in 1992, is a mid-sized nonprofit in the Housing & Shelter sector that reported $19.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO TRANSITION PEOPLE FROM HOUSING CRISIS TO HOUSING STABILITY.

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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 $18,352,810

Program Service Revenue $497,670

Investment Income $10,418

Other Revenue $353,519

TOTAL REVENUE $19,214,417

Expense Breakdown

Grants Paid $7,721,678

Salaries & Benefits $8,455,655

Fundraising Expenses $900,289

Program Expenses $14,565,579

Other Expenses $3,143,977

TOTAL EXPENSES $19,321,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,214,417	$15,566,456	+0.2%
Expenses	$19,321,310	$15,717,863	+0.2%
Net Income	$-106,893	$-151,407	-0.3%

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

168

Volunteers

404

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

$286,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN GLASS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAMILE LINDSAY-KUMI	FIRST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DESTINY WOODS	SECOND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN CIANCANELLI	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA J BEST	SECRETARY	2.00	Officer Director	$0	$0	$0
PEGGY JOHNSON	MEMBER	1.00	Director	$0	$0	$0
ERICH KRUMREI	MEMBER	1.00	Director	$0	$0	$0
MICHELLE MELIN-ROGOVIN	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER PARKER	MEMBER	1.00	Director	$0	$0	$0
FRANK SULLIVAN	MEMBER	1.00	Director	$0	$0	$0
BOB TUCKER	MEMBER	1.00	Director	$0	$0	$0
DAVID BOENSCH	MEMBER	1.00	Director	$0	$0	$0
REBECCA DAISLEY	MEMBER	1.00	Director	$0	$0	$0
MATTHEW FITZ MD	MEMBER	1.00	Director	$0	$0	$0
CRYSTAL GARDNER	MEMBER	1.00	Director	$0	$0	$0
TIM GRANHOLM	MEMBER	1.00	Director	$0	$0	$0
LETISA L JONES	MEMBER	1.00	Director	$0	$0	$0
STEVEN MCMAHON ZELLER	MEMBER	1.00	Director	$0	$0	$0
VENA NELSON	MEMBER	1.00	Director	$0	$0	$0
JONAS LEE ROBINSON	MEMBER	1.00	Director	$0	$0	$0
SHARADA SULLIVAN	MEMBER	1.00	Director	$0	$0	$0
JOHN TULLEY MD	MEMBER	1.00	Director	$0	$0	$0
ZACH JAMES MUELLER	EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
LYNDA SCHUELER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$252,608	$33,750	$286,358
JENNIFER GONZALEZ	CHIEF OPERATIONS OFFICER	40.00	Highest	$102,600	$4,777	$107,377
MISTI FAUST	CHIEF FINANCIAL OFFICER	40.00	Highest	$152,706	$4,799	$157,505
ERIK JOHNSON	MAJOR GIFTS OFFICER	40.00	Highest	$116,812	$11,898	$128,710
ARMANDO SMITH	CHIEF PROGRAM OFFICER	40.00	Highest	$124,916	$8,376	$133,292

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	$19,214,417	$19,321,310	$21,489,174	$-106,893
2023	$15,566,456	$15,717,863	$19,157,306	$-151,407
2022	$14,374,178	$13,928,939	$5,196,369	$445,239
2021	$13,235,796	$11,922,076	$3,739,938	$1,313,720
2020	$11,461,672	$11,094,579	$2,635,243	$367,093
2019	$7,822,365	$7,794,030	$1,260,763	$28,335
2018	$6,650,041	$6,813,156	$1,401,927	$-163,115

HOUSING FORWARD