Hancock Residential CenterNon-Profit Housing Corporation (EIN 382237568) - 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

1978

Legal Domicile

Principal Officer

Alicia Mitchell

Phone

8106501929

Tax Period

2025-01-01 to 2025-12-31

Hancock Residential CenterNon-Profit Housing Corporation, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 26% operating deficit.

Mission

Provide Housing to Developmentally Disabled Individuals

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $970,399

Investment Income $0

Other Revenue $167,900

TOTAL REVENUE $1,138,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $930,613

Fundraising Expenses $0

Program Expenses $1,402,444

Other Expenses $500,374

TOTAL EXPENSES $1,430,987

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,138,299	$1,208,789	-0.1%
Expenses	$1,430,987	$1,440,494	0.0%
Net Income	$-292,688	$-231,705	+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

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	Role	Reportable Comp	Other Comp	Total
Marcella Harris	Board President	Director	$0	$0	$0
Jacki Smith	Board Treasurer	Director	$0	$0	$0
Tony Phoenix	Board Secretary	Director	$0	$0	$0
Angie Gillis	Board Director/Member	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	$1,138,299	$1,430,987	$2,807,682	$-292,688
2024	No data	No data	No data	No data
2023	$1,290,187	$1,405,414	$3,268,735	$-115,227
2022	$1,209,146	$1,101,575	$3,387,911	$107,571
2021	$1,061,782	$816,475	$3,252,856	$245,307

Hancock Residential CenterNon-Profit Housing Corporation