MENNONITE HOUSING REHABILITATION SERVICES INC (EIN 480874804) - 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

1977

Legal Domicile

Principal Officer

ANGELA MENDOZA

Phone

3169424848

Tax Period

2024-06-01 to 2025-05-31

MENNONITE HOUSING REHABILITATION SERVICES INC, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED THROUGH HUD HOUSING PROGRAMS THAT PROVIDE LOW-INCOME FAMILIES WITH HOMES

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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 $607,761

Program Service Revenue $721,155

Investment Income $6,600

Other Revenue $-213,050

TOTAL REVENUE $1,122,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $941,595

Fundraising Expenses $0

Program Expenses $920,731

Other Expenses $454,404

TOTAL EXPENSES $1,395,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,122,466	$2,652,949	-0.6%
Expenses	$1,395,999	$2,095,864	-0.3%
Net Income	$-273,533	$557,085	-1.5%

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

$143,859

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BYRON ADRIAN	CEO (THRU 12.20.24)	40.00	Officer	$135,584	$2,712	$138,296
ANGELA MENDOZA	CEO	40.00	Officer	$5,454	$109	$5,563
DEBBIE HOLMES	CHAIRPERSON/DIRECTOR	1.00	Officer Director	$0	$0	$0
CHUCK GRABER	CHAIRPERSON (THRU 3.26.25)/DIRECTOR	1.00	Officer Director	$0	$0	$0
SHERDEILL BREATHETT	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
NATE JIWANLAL	SECRETARY	1.00	Officer Director	$0	$0	$0
LANE KVASNICKA	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL MAYTA	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE KAUFMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE STUCKY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTYN GUNTER	DIRECTOR	1.00	Director	$0	$0	$0
BRYCE SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE BURTON	DIRECTOR	1.00	Director	$0	$0	$0
GUADALUPE MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
TEDDY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
RAY COZART	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	$1,122,466	$1,395,999	$7,964,507	$-273,533
2024	$2,652,949	$2,095,864	$8,332,785	$557,085
2023	$1,739,967	$1,382,728	$9,121,102	$357,239
2022	$1,813,824	$1,403,478	$8,957,159	$410,346
2021	$2,063,430	$1,438,921	$8,109,915	$624,509
2020	$1,889,074	$1,459,354	$7,762,034	$429,720
2019	$1,202,647	$1,304,486	$6,863,466	$-101,839

MENNONITE HOUSING REHABILITATION SERVICES INC