HIGHLAND AREA NON-PROFIT HOUSING CORP (EIN 382707037) - 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

1986

Legal Domicile

Principal Officer

CHRISTINA HAMILL

Phone

7343436600

Tax Period

2024-07-01 to 2025-06-30

HIGHLAND AREA NON-PROFIT HOUSING CORP, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $445K in total revenue in fiscal year 2024.

Mission

LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED 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 (2024)

Revenue Breakdown

Contributions & Grants $302,313

Program Service Revenue $141,390

Investment Income $41

Other Revenue $1,669

TOTAL REVENUE $445,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,596

Fundraising Expenses $0

Program Expenses $288,879

Other Expenses $318,541

TOTAL EXPENSES $439,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$445,413	$430,418	+0.0%
Expenses	$439,137	$433,981	+0.0%
Net Income	$6,276	$-3,563	-2.8%

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
CHRISTINA HAMILL	TRUSTEE; PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBBIE CARTER	TRUSTEE; TREASURER	1.00	Officer Director	$0	$0	$0
JOE GAGLIO	TRUSTEE	1.00	Director	$0	$0	$0
LEISA KRIEGER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA WATTS	TRUSTEE: SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY A ENTREKIN	TRUSTEE	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
2025	$445,413	$439,137	$504,002	$6,276
2024	$430,418	$433,981	$577,701	$-3,563
2023	$409,539	$424,315	$611,672	$-14,776
2022	$383,211	$390,048	$598,323	$-6,837
2021	$381,911	$408,698	$626,850	$-26,787
2020	$382,490	$378,608	$670,693	$3,882
2019	$384,746	$370,814	$703,395	$13,932
2018	$365,803	$368,900	$741,644	$-3,097

HIGHLAND AREA NON-PROFIT HOUSING CORP