OCEANA COUNTY HOUSING COMMISSION (EIN 453576131) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OCEANA COUNTY HOUSING COMMISSION, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $356K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $341K left a modest 4% surplus.

Mission

THE ORGANIZATION EXISTS TO RAISE FUNDS FOR AND ASSIST IN CREATING PUBLIC HOUSING IN OCEANA COUNTY MICHIGAN.

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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 $27,602

Program Service Revenue $284,098

Investment Income $19,629

Other Revenue $24,770

TOTAL REVENUE $356,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,273

Fundraising Expenses $0

Program Expenses $306,515

Other Expenses $216,891

TOTAL EXPENSES $341,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,099	$812,347	-0.6%
Expenses	$341,164	$122,722	+1.8%
Net Income	$14,935	$689,625	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KITTIE TUINSTRA	EXECUTIVE DIRECTOR	Director	$0	$0	$0
ROSS FIELDS	DIRECTOR	Director	$0	$0	$0
RON CHRISTIANS	DIRECTOR	Director	$0	$0	$0
DAVID SPITLER	PRESIDENT	Officer Director	$0	$0	$0
PAUL INGLIS	SECRETARYTREASURER	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
2023	$356,099	$341,164	$1,251,500	$14,935
2022	$812,347	$122,722	$1,468,854	$689,625
2021	$350,770	$295,547	$496,176	$55,223
2020	$148,881	$29,147	$521,936	$119,734
2019	$237,840	$64,186	$358,181	$173,654

OCEANA COUNTY HOUSING COMMISSION