DC HOUSING SOLUTIONS INC (EIN 461478497) - 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

HEATHER MUELLER

Phone

2025351000

Tax Period

2023-10-01 to 2024-09-30

DC HOUSING SOLUTIONS INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $242K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $193K, a strong 79% operating margin.

Mission

FACILITATING THE DEVELOPMENT OF AFFORDABLE HOUSING AND RELATED FACILITIES.

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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 $0

Program Service Revenue $0

Investment Income $241,965

Other Revenue $401

TOTAL REVENUE $242,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,000

Fundraising Expenses $0

Other Expenses $43,857

TOTAL EXPENSES $49,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,366	$204,505	+0.2%
Expenses	$49,857	$54,218	-0.1%
Net Income	$192,509	$150,287	+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

$68,059

Total Directors

$96,059

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH PETTIGREW	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$5,297	$62,059
HEATHER MUELLER	CFO	40.00	Officer Director	$0	$0	$0
RAYMOND SKINNER	COMMISSIONER (CHAIR PERSON)	5.00	Officer Director	$0	$0	$6,000
MELISA LEE	COMMISSIONER	5.00	Director	$0	$0	$4,000
DENISE BLACKSON	COMMISSIONER	5.00	Director	$0	$0	$4,000
RONNIE HARRIS	COMMISSIONER	5.00	Director	$0	$0	$4,000
JAMES DICKERSON	COMMISSIONER	5.00	Director	$0	$0	$4,000
CHRISTOPHER MURPHY	COMMISSIONER	5.00	Director	$0	$0	$4,000
KATRINA JONES	COMMISSIONER	5.00	Director	$0	$0	$4,000
ROSA BURBRIDGE	COMMISSIONER	5.00	Director	$0	$0	$4,000
THERESA SILVA	COMMISSIONER	5.00	Director	$0	$0	$0
JENNIFER REED	COMMISSIONER	5.00	Director	$0	$0	$0
LEROY CLAY III	COMMISSIONER	5.00	Director	$0	$0	$0
BRENDA DONALD	FORMER CEO	40.00		$0	$6,224	$247,419
DORIAN JENKINS	FORMER INTERM EXECUTIVE DIRECTOR	40.00		$0	$0	$88,752

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	$242,366	$49,857	$50,158,571	$192,509
2023	$204,505	$54,218	$54,310,279	$150,287
2022	$23,987	$87,879	$54,411,283	$-63,892
2021	$1,116,086	$91,439	$53,150,967	$1,024,647
2020	$1,759,530	$45,725	$52,098,009	$1,713,805
2019	$19,108	$2,456,400	$50,380,354	$-2,437,292
2018	$6,459,342	$34,926	$52,814,656	$6,424,416

DC HOUSING SOLUTIONS INC