HOUSING JUSTICE CENTER (EIN 411930525) - 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

1999

Legal Domicile

Principal Officer

MARGARET KAPLAN

Phone

6128026766

Tax Period

2023-01-01 to 2023-12-31

HOUSING JUSTICE CENTER, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $300K, a strong 20% operating margin.

Mission

HOUSING JUSTICE CENTER IS A NONPROFIT PUBLIC INTEREST ADVOCACY AND LEGAL ORGANIZATION WHOSE PRIMARY MISSION IS TO PRESERVE AND EXPAND AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.

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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 $1,451,822

Program Service Revenue $0

Investment Income $21

Other Revenue $30,260

TOTAL REVENUE $1,482,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $820,929

Fundraising Expenses $13,344

Program Expenses $1,001,580

Other Expenses $361,025

TOTAL EXPENSES $1,181,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,482,103	$1,018,059	+0.5%
Expenses	$1,181,954	$916,084	+0.3%
Net Income	$300,149	$101,975	+1.9%

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

$114,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET KAPLAN	PRESIDENT	40.00	Officer	$104,803	$10,173	$114,976
WALTER BATTLE	CHAIR	5.00	Officer Director	$0	$0	$0
MARTHA HERNANDEZ-MARTINEZ	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
ERIC HAUGE	SECRETARY	5.00	Officer Director	$0	$0	$0
HOWARD GOLDMAN	TREASURER	5.00	Officer Director	$0	$0	$0
MARIA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WARREN HANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA SODERSTROM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD KAHN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BODAKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
FADUMO MOHAMED	BOARD MEMBER	1.00	Director	$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	No data	No data	No data	No data
2023	$1,482,103	$1,181,954	$1,089,591	$300,149
2022	$1,018,059	$916,084	$808,712	$101,975
2021	$877,340	$505,731	$674,370	$371,609
2021	$877,340	$505,733	$674,370	$371,607
2020	$612,875	$414,331	$286,912	$198,544
2019	$96,271	$177,239	$91,105	$-80,968
2018	$283,147	$245,149	$164,112	$37,998

HOUSING JUSTICE CENTER