Idlewild Housing Corporation (EIN 382355166) - 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

1979

Legal Domicile

Principal Officer

Julia Carr

Phone

9897723261

Tax Period

2024-01-01 to 2024-12-31

Idlewild Housing Corporation, founded in 1979, is a small nonprofit that reported $229K in total revenue in fiscal year 2024. Expenses of $213K left a modest 7% surplus.

Mission

Government assisted housing for low income elderly citizens.

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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 $129,964

Program Service Revenue $98,652

Investment Income $316

Other Revenue $0

TOTAL REVENUE $228,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,939

Other Expenses $213,297

TOTAL EXPENSES $213,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,932	$213,899	+0.1%
Expenses	$213,297	$183,541	+0.2%
Net Income	$15,635	$30,358	-0.5%

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

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
Julia Carr	President	1.00	Officer Director	$0	$0	$0
Lucinda Shepard	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Alphounce Williams	Director	1.00	Director	$0	$0	$0
Raionde Tolliver	Director	1.00	Director	$0	$0	$0
Layla Dumas-Nelson	Vice President	1.00	Officer Director	$0	$0	$0
Henry Carter	Director	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	$228,932	$213,297	$269,663	$15,635
2023	$213,899	$183,541	$307,318	$30,358
2022	$189,270	$200,781	$326,614	$-11,511
2021	$191,969	$182,086	$381,146	$9,883
2020	$183,646	$171,714	$412,958	$11,932
2019	$190,687	$217,665	$430,253	$-26,978
2018	$182,156	$176,505	$489,008	$5,651

Idlewild Housing Corporation