Brethren Housing Corporation (EIN 541434339) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Phone

7036512809

Tax Period

2025-01-01 to 2025-12-31

Brethren Housing Corporation, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $102K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $99K left a modest 3% surplus.

Mission

Provide Housing Assistance to Low income individuals and families by providing housing units

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $22,260

Program Service Revenue $103,980

Investment Income $166

Other Revenue $0

TOTAL REVENUE $126,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,768

Other Expenses $141,268

TOTAL EXPENSES $141,268

Year-over-Year Comparison

	2025	2024	Change
Revenue	$126,406	$103,432	+0.2%
Expenses	$141,268	$150,941	-0.1%
Net Income	$-14,862	$-47,509	-0.7%

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
Gordan Haines	Director	1.00	Officer	$0	$0	$0
Jeff Keeney	Predident	1.00	Officer	$0	$0	$0
Mike Harner	Vice- President	1.00	Officer	$0	$0	$0
Beth Grant	Secretary	1.00	Officer	$0	$0	$0
Ron Campbell	Treasurer	5.00	Officer	$0	$0	$0
David Bridges	Director	1.00	Officer	$0	$0	$0
Jay Gray	Director	1.00	Officer	$0	$0	$0
Rob Kinnear	Director	1.00	Officer	$0	$0	$0
Don Kline	Director	1.00	Officer	$0	$0	$0
Mary Weybright	Director	1.00	Officer	$0	$0	$0
Irvin Heishman	Director	1.00	Officer	$0	$0	$0
Kathryn Rosemond	Director	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
2025	$126,406	$141,268	$946,901	$-14,862
2024	$103,432	$150,941	$961,763	$-47,509
2023	$99,880	$117,326	$1,051,532	$-17,446
2022	$124,655	$131,547	$2,106,599	$-6,892
2021	$152,575	$163,589	$2,113,491	$-11,014
2020	$698,121	$225,930	$2,124,505	$472,191
2019	$79,737	$127,561	$1,652,314	$-47,824
2018	$102,082	$98,538	$2,166,813	$3,544

Brethren Housing Corporation