GOLDENROD REGIONAL HOUSING AGENCY (EIN 470741757) - 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

1988

Legal Domicile

Principal Officer

KENDRA S ONE HORN

Phone

4025296278

Tax Period

2022-10-01 to 2023-09-30

GOLDENROD REGIONAL HOUSING AGENCY, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $843K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year.

Mission

Our mission is to assist eligible families with safe, decent, affordable housing through a housing assistance program which is funded by the Department of Housing and Urban Development (HUD).

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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 (2022)

Revenue Breakdown

Contributions & Grants $802,667

Program Service Revenue $40,649

Investment Income $42

Other Revenue $0

TOTAL REVENUE $843,358

Expense Breakdown

Grants Paid $626,883

Salaries & Benefits $159,389

Fundraising Expenses $0

Program Expenses $674,059

Other Expenses $69,295

TOTAL EXPENSES $855,567

Year-over-Year Comparison

	2022	2021	Change
Revenue	$843,358	$888,452	-0.1%
Expenses	$855,567	$874,032	0.0%
Net Income	$-12,209	$14,420	-1.8%

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

Total Directors

Key Employees

$75,876

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kendra S One Horn	Executive Director	43	Key Emp	$59,337	$16,539	$75,876
Chad Anderson	Commissioner	0.01	Director	$0	$0	$0
Beth Bonderson	Vice Chair, Commissioner	0.01	Officer Director	$0	$0	$0
Dean Burbach	Commissioner	0.01	Director	$0	$0	$0
Meagan Weaver	Commissioner	0.01	Director	$0	$0	$0
Galin Heimann	Commissioner	0.01	Director	$0	$0	$0
Mary Henderson	Resident Commissioner	0.01	Director	$0	$0	$0
Eli Jacob	Commissioner	0.01	Director	$0	$0	$0
Tom Kuether	Commissioner	0.01	Director	$0	$0	$0
Betty McGuire	Commissioner	0.01	Director	$0	$0	$0
Joseph O'Neill	Commissioner	0.01	Director	$0	$0	$0
Scott Ortmeier	Commissioner	0.01	Director	$0	$0	$0
Jean Rahn	Commissioner	0.01	Director	$0	$0	$0
Elvin Vavra	Commissioner	0.01	Director	$0	$0	$0
Dale Wilkinson	Commissioner	0.01	Director	$0	$0	$0
Cathy Gobar	Treasurer, Commissioner	0.02	Officer Director	$0	$0	$0
Steven Sill	Chairman, Commissioner	0.03	Officer Director	$0	$0	$0
James Sokol Jr	Commissioner	0.01	Director	$0	$0	$0
Carl Martinson	Commissioner	0.01	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
2023	$843,358	$855,567	$158,447	$-12,209
2022	$888,452	$874,032	$148,318	$14,420
2021	$822,229	$849,288	$129,574	$-27,059
2020	$777,984	$729,761	$154,673	$48,223

GOLDENROD REGIONAL HOUSING AGENCY