BAGLEY HOUSING ASSOCIATION (EIN 382896273) - 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

SEAN DE FOUR

Phone

3134813100

Tax Period

2023-10-01 to 2024-09-30

BAGLEY HOUSING ASSOCIATION, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $121K in total revenue in fiscal year 2023. The organization ran a surplus of $112K, a strong 93% operating margin.

Mission

TO PROVIDE LEADERSHIP AND RESOURCES TO THE COMMUNITY FOR THE PURPOSE OF IMPROVING HOUSING FOR LOW TO MODERATE INCOME FAMILIES WITHIN THE HUBBARD RICHARD AND HUBBARD FARMS DISTRICT OF SOUTHWEST DETROIT.

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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 $0

Investment Income $0

Other Revenue $121,214

TOTAL REVENUE $121,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,851

Other Expenses $8,851

TOTAL EXPENSES $8,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,214	N/A	N/A
Expenses	$8,851	$3,768	+1.3%
Net Income	$112,363	$-3,768	-30.8%

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

$806,716

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT FIELDS	CHAIR	0.01	Officer Director	$0	$0	$0
VANESSA JOHNSON	VICE CHAIR	0.01	Officer Director	$0	$0	$0
KATHRYN BRENNAN	SECRETARY	0.01	Officer Director	$0	$0	$0
DIANA FRANCO	DIRECTOR (START 01/2024)	0.01	Director	$0	$0	$0
GEHAD ALAWAN	DIRECTOR	0.01	Director	$0	$0	$0
JUANITA HERNANDEZ	DIRECTOR (TERM 12/2023)	0.01	Director	$0	$0	$0
KEVIN OUTLAND	DIRECTOR (START 01/2024)	0.01	Director	$0	$0	$0
RON ROSE	DIRECTOR	0.01	Director	$0	$0	$0
STEVEN KOSUDA	DIRECTOR	0.01	Director	$0	$0	$0
SEAN DE FOUR	PRESIDENT & CEO	0.01	Officer	$0	$39,383	$306,331
MICHELLE SHERMAN	COO & CFO	0.01	Officer	$0	$24,386	$280,008
TIMOTHY THORLAND	EXECUTIVE DIRECTOR - SWHS	0.01	Officer	$0	$32,767	$220,377

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	$121,214	$8,851	$353,536	$112,363
2023	No data	$3,768	$242,764	No data
2022	$155,093	$7,135	$247,763	$147,958
2021	No data	$8,222	$104,583	No data
2020	No data	$19,453	$634,579	No data

BAGLEY HOUSING ASSOCIATION