Dekalb Throop Housing Development Fund Co Inc (EIN 542160468) - 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

2004

Legal Domicile

Principal Officer

Willie Wren

Phone

7183632750

Tax Period

2025-01-01 to 2025-12-31

Dekalb Throop Housing Development Fund Co Inc, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $469K in total revenue in fiscal year 2025. Expenses of $672K exceeded revenue, resulting in a 43% operating deficit.

Mission

Develop and operate on a non-profit basis low cost housing that was funded by HUD

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $469,156

Investment Income $66

Other Revenue $0

TOTAL REVENUE $469,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,428

Fundraising Expenses $0

Program Expenses $460,601

Other Expenses $430,608

TOTAL EXPENSES $672,036

Year-over-Year Comparison

	2025	2024	Change
Revenue	$469,222	$466,697	+0.0%
Expenses	$672,036	$651,064	+0.0%
Net Income	$-202,814	$-184,367	+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

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

$112,244

Total Directors

Key Employees

$93,982

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Wren	Executive Director	035.00	Officer Key Emp Highest	$93,982	$0	$93,982
Willie Wren Sr	Pres	005.00	Officer	$18,262	$0	$18,262
Anne Coleman	Member	001.00	Director	$0	$0	$0
Maria Gooding	Member	001.00	Director	$0	$0	$0
Catherine Coleman	Member	001.00	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	$469,222	$672,036	$3,767,405	$-202,814
2024	$466,697	$651,064	$3,989,234	$-184,367
2023	$452,396	$644,891	$4,191,482	$-192,495
2022	$444,671	$651,358	$4,410,679	$-206,687
2021	$430,787	$578,960	$4,623,110	$-148,173
2020	$437,314	$516,078	$4,792,075	$-78,764
2019	$431,559	$574,162	$4,889,793	$-142,603
2018	$431,209	$510,710	$5,039,195	$-79,501

Dekalb Throop Housing Development Fund Co Inc