COLONY HOUSE NON-PROFIT HOUSING CORP (EIN 521719690) - 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

1991

Legal Domicile

Principal Officer

Nia Gandy White

Phone

7037600081

Tax Period

2024-10-01 to 2025-09-30

COLONY HOUSE NON-PROFIT HOUSING CORP, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $815K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 26% operating deficit.

Mission

The organization was formed to provide elderly and handicapped persons with housing facilities and services specifically designed to meet their needs.

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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 $0

Program Service Revenue $767,509

Investment Income $0

Other Revenue $47,829

TOTAL REVENUE $815,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,908

Fundraising Expenses $0

Program Expenses $845,882

Other Expenses $867,557

TOTAL EXPENSES $1,026,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$815,338	$769,573	+0.1%
Expenses	$1,026,465	$1,007,929	+0.0%
Net Income	$-211,127	$-238,356	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nia Gandy White	Board President	1	Director	$0	$0	$0
Reverend R David Hall	Board Member	1	Director	$0	$0	$0
Michael P Alexander	Board Member	1	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	$815,338	$1,026,465	$1,175,557	$-211,127
2024	$769,573	$1,007,929	$1,412,562	$-238,356
2023	$734,526	$900,596	$1,632,258	$-166,070
2022	$696,634	$953,450	$1,790,255	$-256,816
2021	$688,422	$881,212	$2,098,032	$-192,790
2020	$639,063	$860,937	$2,282,503	$-221,874

COLONY HOUSE NON-PROFIT HOUSING CORP