HOLY NAME HOUSING CORPORATION (EIN 470653390) - 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

1982

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

4024536100

Tax Period

2024-04-01 to 2025-03-31

HOLY NAME HOUSING CORPORATION, founded in 1982, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $4.2M, a strong 59% operating margin.

Mission

HOLY NAME HOUSING CORPORATION (HNHC) IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) IN OMAHA, NE. HNHC IS A UNIQUE ORGANIZATION - A "ONE STOP SHOP." HNHC IS OWNER/GENERAL PARTNER, CONSTRUCTION CONTRACTOR, DEVELOPER, MANAGER AND SUPPORTIVE SERVICES PROVIDER FOR OUR HOUSING DEVELOPMENTS.

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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 $4,771,468

Program Service Revenue $927,355

Investment Income $827,064

Other Revenue $626,613

TOTAL REVENUE $7,152,500

Expense Breakdown

Grants Paid $3,125

Salaries & Benefits $1,159,149

Fundraising Expenses $0

Program Expenses $1,582,242

Other Expenses $1,798,348

TOTAL EXPENSES $2,960,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,152,500	$8,911,253	-0.2%
Expenses	$2,960,622	$5,737,601	-0.5%
Net Income	$4,191,878	$3,173,652	+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

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

$244,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN CEDFELDT	SECRETARY	1.00	Officer Director	$0	$0	$0
URI RUEDA LICEA	DIRECTOR	1.00	Director	$0	$0	$0
WES HUTCHERSON	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL BOLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA TARPINIAN	DIRECTOR	1.00	Director	$0	$0	$0
PAT EVANS	DIRECTOR	1.00	Director	$0	$0	$0
ADDISON MCCAULEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BEVERLY	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN BOYD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW CAVANAUGH	EXECUTIVE DIRECTOR	40.00	Officer	$121,072	$17,642	$138,714
ELAINE LEIBERT	CFO	40.00	Officer	$93,868	$12,129	$105,997
CORY JENSEN	CONSTRUCTION MANAGER	40.00	Highest	$113,917	$17,642	$131,559
MARY ANDERSON	DIRECTOR OF DEVELOPMENT	40.00	Highest	$102,872	$0	$102,872

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	$7,152,500	$2,960,622	$31,313,624	$4,191,878
2024	$8,911,253	$5,737,601	$28,173,725	$3,173,652
2023	$12,538,988	$10,807,732	$20,038,789	$1,731,256
2022	$11,884,709	$8,884,848	$22,109,474	$2,999,861
2021	$8,615,220	$7,626,659	$14,688,489	$988,561
2020	$4,411,348	$3,299,723	$10,479,897	$1,111,625
2019	$8,361,789	$6,929,613	$8,520,512	$1,432,176
2018	$3,531,454	$3,783,948	$7,990,885	$-252,494

HOLY NAME HOUSING CORPORATION