OUR HOUSE COMMUNITY INVESTMENT CORPORATION (EIN 463184414) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

BEN GOODWIN

Phone

5013747383

Tax Period

2024-07-01 to 2025-06-30

OUR HOUSE COMMUNITY INVESTMENT CORPORATION, founded in 2013, is a micro nonprofit in the Education sector that reported $53K in total revenue in fiscal year 2017. Expenses of $216K exceeded revenue, resulting in a 311% operating deficit.

Mission

SUPPORT OF OUR HOUSE, INC. WITH THE PURPOSE OF FACILITATING THE MARKETING OF NEW MARKETS TAX CREDITS GENERATED FROM THE CONSTRUCTION OF OUR HOUSE'S CHILDREN'S CENTER.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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 $130,223

Other Revenue $0

TOTAL REVENUE $130,223

Expense Breakdown

Grants Paid $112,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,000

Other Expenses $0

TOTAL EXPENSES $112,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,223	$126,049	+0.0%
Expenses	$112,000	$110,049	+0.0%
Net Income	$18,223	$16,000	+0.1%

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

$204,145

Total Directors

$204,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED DICKEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BEN GOODWIN	VICE CHAIRMAN	1.00	Officer Director	$0	$11,747	$204,145
CARLA MORRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT SUMMITT	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZA GAINES	DIRECTOR	1.00	Director	$0	$0	$0
MASON MILLER	DIRECTOR	1.00	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	$130,223	$112,000	$8,593,708	$18,223
2024	$126,049	$110,049	$8,575,485	$16,000
2023	$1,954,960	$30,051	$8,559,485	$1,924,909
2022	$6,634,562	No data	$8,527,516	No data
2021	$4,928,070	$3,904,147	$14	$1,023,923
2020	$52,478	$210,994	$3,903,619	$-158,516
2019	$51,634	$216,925	$4,062,134	$-165,291
2018	$52,633	$216,444	$4,227,424	$-163,811

OUR HOUSE COMMUNITY INVESTMENT CORPORATION