DOGWOOD HOUSING INC (EIN 521795393) - 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

1992

Legal Domicile

Principal Officer

TODD TRAVIS

Phone

3019980400

Tax Period

2024-01-01 to 2024-12-31

DOGWOOD HOUSING INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $4.0M exceeded revenue, resulting in a 77% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR FAMILIES

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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 $1,196,055

Program Service Revenue $609,965

Investment Income $0

Other Revenue $469,474

TOTAL REVENUE $2,275,494

Expense Breakdown

Grants Paid $1,555,399

Salaries & Benefits $231,663

Fundraising Expenses $0

Program Expenses $3,906,933

Other Expenses $2,242,149

TOTAL EXPENSES $4,029,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,275,494	$1,730,051	+0.3%
Expenses	$4,029,211	$2,462,606	+0.6%
Net Income	$-1,753,717	$-732,555	+1.4%

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
GILEAD MORSE	DIRECTOR	1.00	Director	$0	$0	$0
TODD TRAVIS	PRESIDENT	1.00	Officer	$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
2024	$2,275,494	$4,029,211	$11,115,481	$-1,753,717
2023	$1,730,051	$2,462,606	$12,755,385	$-732,555
2022	No data	No data	No data	No data
2021	$22,202,788	$19,855,537	$86,669,090	$2,347,251
2020	$15,588,466	$16,411,413	$81,339,782	$-822,947
2019	$15,340,541	$13,662,427	$70,610,620	$1,678,114
2018	$8,966,593	$10,694,061	$44,879,776	$-1,727,468

DOGWOOD HOUSING INC