MHT HOUSING INC (EIN 382957148) - 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

1990

Legal Domicile

Principal Officer

TIMOTHY V FOX

Phone

2488330550

Tax Period

2023-04-01 to 2023-12-31

MHT HOUSING INC, founded in 1990, is a mid-sized nonprofit in the Housing & Shelter sector that reported $99.4M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89.5M, a strong 90% operating margin.

Mission

PRESERVATION OF LOW-INCOME HOUSING

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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 $46,618,045

Program Service Revenue $49,677,119

Investment Income $2,268,248

Other Revenue $859,872

TOTAL REVENUE $99,423,284

Expense Breakdown

Grants Paid $238,436

Salaries & Benefits $5,618,045

Fundraising Expenses $0

Program Expenses $8,187,900

Other Expenses $4,035,316

TOTAL EXPENSES $9,891,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,423,284	$61,326,212	+0.6%
Expenses	$9,891,797	$11,159,136	-0.1%
Net Income	$89,531,487	$50,167,076	+0.8%

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

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

$1,506,457

Total Directors

$657,334

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY V FOX	PRESIDENT	40.00	Officer Director	$624,334	$33,000	$657,334
MARTHA RICHARDSON	CHAIRMAN	5.00	Officer Director	$0	$0	$0
STEVEN CHAMPA	SECRETARY	5.00	Officer Director	$0	$0	$0
THOMAS EDMISTON	TREASURER	5.00	Officer Director	$0	$0	$0
BRIAN A GALLAHER	CHIEF FINANCIAL OFFICER	40.00	Officer	$462,582	$57,364	$519,946
TIMOTHY A FOX	CHIEF OPERATING OFFICER	35.00	Officer	$310,463	$18,714	$329,177
ANDREW MARTIN	VICE PRESIDENT OF DEVELOPMENT	25.00	Highest	$250,740	$44,420	$295,160
DONNA MCMILLAN	MULTIFAMILY PRESERVATION DIRECTOR	45.00	Highest	$209,019	$20,482	$229,501
ROLLIN STODDARD	CHIEF ARCHITECT	25.00	Highest	$214,400	$56,819	$271,219
THOMAS LYDICK	CONTROLLER	25.00	Highest	$268,711	$39,975	$308,686
WILLIAM ZAROTNY	DIRECTOR OF ASSET MANAGEMENT	45.00	Highest	$186,354	$52,075	$238,429

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
2023	$99,423,284	$9,891,797	$244,276,493	$89,531,487
2023	$61,326,212	$11,159,136	$152,812,915	$50,167,076
2022	$19,352,676	$9,177,260	$103,750,395	$10,175,416
2021	$23,804,045	$10,652,804	$87,782,689	$13,151,241
2021	$23,804,045	$10,652,804	$87,782,689	$13,151,241
2020	$14,675,706	$8,432,994	$73,787,741	$6,242,712
2019	$14,847,142	$5,973,059	$68,343,312	$8,874,083
2019	$14,847,142	$5,973,059	$68,343,312	$8,874,083
2018	$8,225,711	$5,471,213	$59,928,995	$2,754,498

MHT HOUSING INC