FAIR HOUSING CENTER OF WASHTENAW CO INC (EIN 383003761) - 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

1991

Legal Domicile

Principal Officer

PAM KISCH

Tax Period

2023-09-01 to 2024-08-31

FAIR HOUSING CENTER OF WASHTENAW CO INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $690K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

THE MISSION OF THE FAIR HOUSING CENTER IS TO END DISCRIMINATION IN HOUSING AND PUBLIC ACCOMODATIONS AND TO PROMOTE ACCESSIBLE, INTEGRATED COMMUNITIES

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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 $685,862

Program Service Revenue $0

Investment Income $8,858

Other Revenue $-5,170

TOTAL REVENUE $689,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,413

Fundraising Expenses $14,958

Program Expenses $672,927

Other Expenses $120,200

TOTAL EXPENSES $747,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$689,550	$781,639	-0.1%
Expenses	$747,613	$682,334	+0.1%
Net Income	$-58,063	$99,305	-1.6%

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

N/A

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
EDWARD L MOORMAN	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE ROSENBLUM	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
DELPHIA T SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
KIM M MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL APPEL	SECRETARY TREASURER	2.00	Officer Director	$0	$0	$0
ANN L ROUTT	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAM KISCH	EXECUTIVE DIRECTOR	40.00	Officer	$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	$689,550	$747,613	$336,100	$-58,063
2023	$781,639	$682,334	$394,163	$99,305
2022	$552,945	$551,376	$300,137	$1,569
2021	$618,969	$491,949	$298,568	$127,020
2020	$490,772	$402,857	$171,548	$87,915
2019	$425,849	$399,470	$83,633	$26,379

FAIR HOUSING CENTER OF WASHTENAW CO INC