HOLIDAY DRIVE HOUSING CORPORATION (EIN 431917748) - 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

2001

Legal Domicile

Principal Officer

AARON SHORE

Phone

8168414898

Tax Period

2024-07-01 to 2025-06-30

HOLIDAY DRIVE HOUSING CORPORATION, founded in 2001, is a small nonprofit in the Human Services sector that reported $123K in total revenue in fiscal year 2024. Expenses of $176K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO PROVIDE HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS

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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 $0

Program Service Revenue $0

Investment Income $117

Other Revenue $122,886

TOTAL REVENUE $123,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,677

Fundraising Expenses $0

Program Expenses $139,034

Other Expenses $144,591

TOTAL EXPENSES $176,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,003	$127,471	0.0%
Expenses	$176,268	$206,025	-0.1%
Net Income	$-53,265	$-78,554	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON SHORE	BOARD PESIDENT	2.00	Officer Director	$0	$0	$0
ELIJAH BUCHHOLZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEWART CHASE	TREASURER	2.00	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
2025	$123,003	$176,268	$737,507	$-53,265
2024	$127,471	$206,025	$773,475	$-78,554
2023	$123,537	$165,486	$844,843	$-41,949
2022	$123,121	$177,956	$873,017	$-54,835
2021	$123,282	$148,858	$929,664	$-25,576
2020	$130,409	$144,578	$953,638	$-14,169
2019	$129,669	$153,772	$968,768	$-24,103
2018	$131,799	$136,620	$993,583	$-4,821

HOLIDAY DRIVE HOUSING CORPORATION