HOUSING 1989 (EIN 371251955) - 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

MARK SCHMITZ

Phone

2172220413

Tax Period

2024-07-01 to 2025-06-30

HOUSING 1989, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $245K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $914K represent 45 months of operating reserves.

Mission

PROVIDE HOUSING AND SUPPORTIVE SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES.

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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 $114,817

Program Service Revenue $120,990

Investment Income $9,384

Other Revenue $30

TOTAL REVENUE $245,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,978

Fundraising Expenses $0

Program Expenses $138,299

Other Expenses $181,416

TOTAL EXPENSES $242,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,221	$221,397	+0.1%
Expenses	$242,394	$230,972	+0.0%
Net Income	$2,827	$-9,575	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC TERWELP	SECRETARY	N/A	Officer Director	$0	$0	$0
MELANIE ALLEN	TREASURER	N/A	Officer Director	$0	$0	$0
MARK SCHMITZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANGIE DEAN	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
BRYDEN CORY	VICE CHAIR	N/A	Officer Director	$0	$0	$0
TRENT LEPPER	CHAIR	N/A	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	$245,221	$242,394	$927,728	$2,827
2024	$221,397	$230,972	$958,300	$-9,575
2023	$285,180	$222,907	$959,905	$62,273
2022	$213,122	$194,238	$884,474	$18,884
2021	$228,995	$189,490	$871,372	$39,505
2020	$213,258	$206,046	$835,294	$7,212
2019	$214,173	$235,103	$829,058	$-20,930

HOUSING 1989