HOUSINGLINK (EIN 411873314) - 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

1997

Legal Domicile

Principal Officer

SUE SPEAKMAN-GOMEZ

Phone

6125222500

Tax Period

2024-01-01 to 2024-12-31

HOUSINGLINK, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $866K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDING AFFORDABLE RENTAL HOUSING INFORMATION FOR LOW-TO-MODERATE INCOME RENTERS.

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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 $745,952

Program Service Revenue $116,853

Investment Income $266

Other Revenue $3,150

TOTAL REVENUE $866,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $56,354

Program Expenses $780,581

Other Expenses $1,021,530

TOTAL EXPENSES $1,021,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$866,221	$961,169	-0.1%
Expenses	$1,021,530	$1,333,760	-0.2%
Net Income	$-155,309	$-372,591	-0.6%

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

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

$163,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DORINE ONYANCHA	CHAIR	1.00	Officer Director	$0	$0	$0
ELLEN SAHLI	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE TOPINKA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICO MORALES	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIME WILKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD EATMON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TERRI SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
LIBBY STARLING	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA JELINEK	BOARD MEMBER	1.00	Director	$0	$0	$0
SUMMER JEFFERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG STRANDNESS	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER KEYES	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN SPEAKMAN-GOMEZ	PRESIDENT	40.00	Officer	$134,453	$28,951	$163,404
JOSHUA DYE	MANAGER	40.00	Highest	$110,250	$12,803	$123,053

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	$866,221	$1,021,530	$624,707	$-155,309
2023	$961,169	$1,333,760	$718,268	$-372,591
2022	$886,762	$1,253,708	$1,130,229	$-366,946
2021	$1,696,209	$1,689,520	$1,455,882	$6,689
2020	$2,396,113	$1,997,143	$1,624,228	$398,970
2019	$1,090,273	$912,877	$990,173	$177,396
2018	$989,895	$764,537	$811,624	$225,358

HOUSINGLINK