FMF HOUSING (EIN 411726007) - 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

TOM ROCK

Phone

6517896260

Tax Period

2023-01-01 to 2023-12-31

FMF HOUSING, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $152K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 37% operating margin.

Mission

FMF HOUSING IS COMMITTED TO ASSISTING LOW INCOME FAMILIES WITH CHILDREN BY PROVIDING THE PROGRAM BUILDING FOR THE FAMILIES MOVING FORWARD EMERGENCY SHELTER PROGRAM RUN BY BEACON INTERFAITH HOUSING COLLABORATIVE AND THROUGH DEVELOPMENT AND SPONSORSHIP OF PERMANENT AFFORDABLE HOUSING DEVELOPMENTS.

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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 $106,628

Program Service Revenue $44,582

Investment Income $866

Other Revenue $0

TOTAL REVENUE $152,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,512

Other Expenses $95,843

TOTAL EXPENSES $95,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,076	$108,099	+0.4%
Expenses	$95,843	$164,565	-0.4%
Net Income	$56,233	$-56,466	-2.0%

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

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

$372,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE FLYNN	CHAIR	1.00	Officer Director	$0	$0	$0
LINDA SANDVIG	DIRECTOR	1.00	Officer Director	$0	$0	$0
NANCY BURNS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TOM ROCK	TREASURER	1.00	Officer Director	$0	$0	$0
TJ TICEY	SECRETARY	1.00	Director	$0	$0	$0
LEE BLONS	EXECUTIVE DIRECTOR	1.00	Officer	$170,514	$12,974	$183,488
DEQA ESSA	CHIEF FINANCIAL OFFICER	1.00	Officer	$124,909	$14,558	$139,467
CHRIS LATRONDRESSE	EXECUTIVE DIRECTOR	1.00	Officer	$47,596	$2,097	$49,693

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	$152,076	$95,843	$806,162	$56,233
2022	$108,099	$164,565	$1,404,181	$-56,466
2021	$96,521	$103,152	$1,400,650	$-6,631
2020	$87,468	$79,482	$1,387,101	$7,986
2019	$107,431	$112,540	$1,322,483	$-5,109
2018	$99,197	$75,836	$1,337,007	$23,361

FMF HOUSING