HFHO REAL ESTATE HOLDINGS INC (EIN 463778478) - 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

2013

Legal Domicile

Principal Officer

CHRISTINE TJELMELAND

Phone

4024575657

Tax Period

2024-01-01 to 2024-12-31

HFHO REAL ESTATE HOLDINGS INC, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

SELLING DONATED GOODS AND ACQUIRING USEABLE LAND TO SUPPORT HABITAT'S PURSUIT OF AFFORDABLE HOUSING.

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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 $289,899

Program Service Revenue $2,561,333

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,851,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,665,170

Fundraising Expenses $0

Program Expenses $3,011,391

Other Expenses $1,370,974

TOTAL EXPENSES $3,036,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,851,232	$2,920,161	0.0%
Expenses	$3,036,144	$3,228,066	-0.1%
Net Income	$-184,912	$-307,905	-0.4%

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

N/A

Employees

N/A

Volunteers

1700

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

$841,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA BREWER	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$11,092	$290,979
CHRISTINE TJELMELAND	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$23,083	$236,434
DREW LIER	CHIEF CONSTRUCTION OFFICER	1.00	Officer	$0	$49,616	$234,858
LYNN GORMAN	TREASURER	2.00	Officer	$0	$1,010	$78,895
TRACIE MCPHERSON	CHIEF COMMUNICATIONS OFFIC	2.00	Highest	$0	$47,225	$209,124

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	$2,851,232	$3,036,144	$7,753,788	$-184,912
2023	$2,920,161	$3,228,066	$7,403,901	$-307,905
2022	$3,090,790	$3,101,976	$6,928,240	$-11,186
2021	$2,447,749	$2,439,798	$4,308,408	$7,951
2020	$2,063,781	$2,246,460	$4,528,611	$-182,679
2019	$2,593,099	$2,453,954	$7,686,053	$139,145
2018	$2,720,052	$2,558,944	$7,484,173	$161,108

HFHO REAL ESTATE HOLDINGS INC