HOPE GAGNON HOUSING CORPORATION (EIN 521535534) - 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

1980

Legal Domicile

Principal Officer

DONNA HURLEY

Phone

3015673330

Tax Period

2018-07-01 to 2019-06-30

HOPE GAGNON HOUSING CORPORATION, founded in 1980, is a small nonprofit in the Human Services sector that reported $161K in total revenue in fiscal year 2018. Expenses of $193K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $161,366

Investment Income $29

Other Revenue $0

TOTAL REVENUE $161,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,378

Other Expenses $192,997

TOTAL EXPENSES $192,997

Year-over-Year Comparison

	2018	2017	Change
Revenue	$161,395	$161,498	0.0%
Expenses	$192,997	$171,336	+0.1%
Net Income	$-31,602	$-9,838	+2.2%

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

$83,810

Total Directors

$83,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTOINE M THOMPSON	CHAIR	0.50	Officer Director	$0	$0	$0
ZENO ST CYR	ACTING TREASURER	0.50	Officer Director	$0	$0	$0
KATHERINE CARTER	SECRETARY	0.50	Officer Director	$0	$0	$0
DONNA HURLEY	PRESIDENT	0.50	Officer Director	$0	$5,926	$83,810
L'TANYA BROWN	DIRECTOR	0.50	Director	$0	$0	$0
DORIS CANTY-BROWN	DIRECTOR	0.50	Director	$0	$0	$0
JACQUELINE GOODALL	DIRECTOR	0.50	Director	$0	$0	$0
TONYA MCCRAY	DIRECTOR (UNTIL 1/15/19)	0.50	Director	$0	$0	$0
MELANIE MURRAY MFUME ESQ	DIRECTOR (UNTIL 4/30/19)	0.50	Director	$0	$0	$0
ROBERT VRICELLA	DIRECTOR	0.50	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
2019	$161,395	$192,997	$398,515	$-31,602
2018	$161,498	$171,336	$438,394	$-9,838

HOPE GAGNON HOUSING CORPORATION