ST MATTHEW HOUSING DEVELOPMENT INC (EIN 521918403) - 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

1994

Legal Domicile

Phone

4103818500

Tax Period

2024-01-01 to 2024-12-31

ST MATTHEW HOUSING DEVELOPMENT INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $314K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR PHYSICALLY DISABLED PERSONS SO THAT THEY MAY CONTINUE TO LIVE INDEPENDENTLY IN THE COMMUNITY IN ACCESSIBLE LIVING SPACES AND A SUPPORTIVE ENVIRONMENT.

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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 $20,500

Program Service Revenue $292,788

Investment Income $291

Other Revenue $0

TOTAL REVENUE $313,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,183

Fundraising Expenses $0

Program Expenses $255,509

Other Expenses $266,943

TOTAL EXPENSES $330,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,579	$277,370	+0.1%
Expenses	$330,126	$299,036	+0.1%
Net Income	$-16,547	$-21,666	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Moyer	Treasurer	1.00	Officer Director	$0	$0	$0
Don Sheppard	Secretary	1.00	Officer Director	$0	$0	$0
TOM LENTSCHER	President	1.00	Officer 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
2024	$313,579	$330,126	$901,217	$-16,547
2023	$277,370	$299,036	$906,875	$-21,666
2022	$267,433	$302,435	$958,129	$-35,002
2021	$262,827	$295,127	$1,019,280	$-32,300
2020	$414,714	$346,211	$1,072,475	$68,503
2019	$295,156	$333,006	$972,119	$-37,850
2018	$257,622	$273,618	$959,050	$-15,996

ST MATTHEW HOUSING DEVELOPMENT INC