ICCF NONPROFIT HOUSING CORPORATION (EIN 382615690) - 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

1985

Legal Domicile

Principal Officer

MOLLY P PETERSEN

Phone

6163369333

Tax Period

2023-06-01 to 2024-05-31

ICCF NONPROFIT HOUSING CORPORATION, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2023.

Mission

HOUSING CONSTRUCTION FOR QUALIFIED LOWER INCOME FAMILIES.

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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 $3,615,763

Investment Income $-115,854

Other Revenue $0

TOTAL REVENUE $3,499,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,196,292

Fundraising Expenses $378,770

Program Expenses $1,922,490

Other Expenses $513,226

TOTAL EXPENSES $3,709,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,499,909	$3,414,085	+0.0%
Expenses	$3,709,518	$3,418,894	+0.1%
Net Income	$-209,609	$-4,809	+42.6%

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

1355

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

$273,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMERON YOUNG	DIRECTOR - CHAIR	2.00	Officer Director	$0	$0	$0
EUNICE LOPEZ MARTIN	DIRECTOR - VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEVETTA BLAKELY	DIRECTOR	1.00	Director	$0	$0	$0
ARLEN-DEAN GADDY	DIRECTOR - PART YEAR	2.00	Officer Director	$0	$0	$0
JANICE DORSEY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN VERWYS	CEO	8.00	Officer	$140,442	$18,057	$158,499
MOLLY PETERSEN	VICE PRESIDENT OF FINANCE	8.00	Officer	$29,407	$0	$29,407
DERRICK SMITH	VICE PRESIDENT OF FINANCE-PART YEAR	8.00	Officer	$77,464	$7,634	$85,098

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	No data	No data	No data	No data
2024	$3,499,909	$3,709,518	$1,490,921	$-209,609
2023	$3,414,085	$3,418,894	$873,719	$-4,809
2022	$4,091,908	$4,093,337	$1,860,617	$-1,429
2021	$3,691,776	$3,689,276	$2,326,645	$2,500
2020	$2,699,693	$2,699,693	$1,588,422	No data
2019	$2,728,376	$2,728,376	$1,257,149	No data
2018	$2,412,213	$2,412,213	$1,249,287	No data

ICCF NONPROFIT HOUSING CORPORATION