Hineshouse Property Management and Maintenance Services Inc (EIN 455382313) - 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

2012

Legal Domicile

Principal Officer

Melanie Thompson

Phone

9128766561

Tax Period

2021-10-01 to 2022-09-30

Hineshouse Property Management and Maintenance Services Inc, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $384K in total revenue in fiscal year 2021. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $757K exceeded revenue, resulting in a 97% operating deficit.

Mission

Provide services to low and very-low income persons to break the cycle of poverty and to provide training and services to enable these persons to obtain employment. In addition, to provide a means for safe, decent, sanitary housing for these persons.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $383,930

Investment Income $47

Other Revenue $0

TOTAL REVENUE $383,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,367

Fundraising Expenses $0

Program Expenses $756,847

Other Expenses $597,480

TOTAL EXPENSES $756,847

Year-over-Year Comparison

	2021	2020	Change
Revenue	$383,977	$293,579	+0.3%
Expenses	$756,847	$747,632	+0.0%
Net Income	$-372,870	$-454,053	-0.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul C Johnson	Director	0.50	Officer Director	$0	$0	$0
Karen Branson	Director	0.50	Officer Director	$0	$0	$0
Denise Deigh	Director	0.50	Director	$0	$0	$0
Joseph F Ford	Chairman	0.50	Director	$0	$0	$0
Lee McGee	Director	0.50	Director	$0	$0	$0
Carlton Solomon	Director	0.50	Director	$0	$0	$0
Lamonica Jenkins	Vice Chairman	0.50	Director	$0	$0	$0
Melanie Thompson	CEO	3.00	Officer	$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
2022	$383,977	$756,847	$2,807,291	$-372,870
2020	$184,522	$750,037	$3,118,607	$-565,515
2019	$657,341	$1,170,646	$2,453,622	$-513,305
2018	$623,364	$1,311,578	$1,990,179	$-688,214

Hineshouse Property Management and Maintenance Services Inc