KETCH HOUSING INC (EIN 480955785) - 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

1983

Legal Domicile

Principal Officer

Sheila Brown

Phone

3163838700

Tax Period

2021-07-01 to 2022-05-31

KETCH HOUSING INC, founded in 1983, is a small nonprofit that reported $417K in total revenue in fiscal year 2021. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $100K, a strong 24% operating margin.

Mission

KETCH Housing is a housing project for low income, elderly and/or developmentally disabled. It is not organized for profit. Instead, it is organized exclusively for charitable, educational and scientific purposes.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $56

Other Revenue $417,114

TOTAL REVENUE $417,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,857

Fundraising Expenses $0

Program Expenses $255,582

Other Expenses $221,791

TOTAL EXPENSES $317,648

Year-over-Year Comparison

	2021	2020	Change
Revenue	$417,170	$442,918	-0.1%
Expenses	$317,648	$311,741	+0.0%
Net Income	$99,522	$131,177	-0.2%

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

$194,822

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Sheila Brown	President	Officer	$0	$0	$110,901
Patrick Butler	Secretary/Treasurer	Officer	$0	$0	$83,921
Gary Ritthaler	Board Member	Director	$0	$0	$0
Emilie Graves	Board Member	Director	$0	$0	$0
Loren Anthony	Vice President	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
2022	$417,170	$317,648	No data	$99,522
2021	$442,918	$311,741	$954,925	$131,177
2020	$442,430	$316,602	$902,515	$125,828
2019	$423,877	$310,280	$822,295	$113,597
2018	$423,160	$334,848	$747,607	$88,312

KETCH HOUSING INC