HOUSING & COMMUNITY SOLUTIONS INC (EIN 431214116) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

DAVID F SABINO

Phone

3148804350

Tax Period

2024-01-01 to 2024-12-31

HOUSING & COMMUNITY SOLUTIONS INC, founded in 1980, is a small nonprofit that reported $646K in total revenue in fiscal year 2024. The organization ran a surplus of $641K, a strong 99% operating margin.

Mission

DEVELOP SOLUTIONS TO THE PROBLEMS OF THE HOMELESS THROUGH DEVELOPMENT OF AFFORDABLE HOUSING, SOCIAL WORK SERVICES, EMERGENCY SHELTER, RESEARCH AND ADVOCACY, AND ENGAGE IN COMMUNITY AND ECONOMIC DEVELOPMENT DESIGNED TO IMPROVE ECONOMIC CONDITIONS AND ECONOMIC OPPORTUNITIES IN ECONOMICALLY DEPRESSED AREAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $9,187

Other Revenue $636,318

TOTAL REVENUE $645,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $4,718

TOTAL EXPENSES $4,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$645,505	$-585,616	-2.1%
Expenses	$4,718	$4,613	+0.0%
Net Income	$640,787	$-590,229	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT HUNT	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID F SABINO	PRESIDENT/TREASURER	1.00	Officer 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	$645,505	$4,718	$4,025,803	$640,787
2023	$-585,616	$4,613	$3,385,016	$-590,229
2022	$-1,125,383	$5,475	$3,975,245	$-1,130,858
2021	$1,139,834	$4,118	$5,106,103	$1,135,716
2020	$1,161,124	$6,861	$3,970,387	$1,154,263
2019	$-1,076,717	$127,878	$2,817,640	$-1,204,595
2018	$1,050,859	$41,029	$4,020,734	$1,009,830

HOUSING & COMMUNITY SOLUTIONS INC