RUTLAND COUNTY HOUSING COALITION (EIN 550822651) - 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

2003

Legal Domicile

Principal Officer

JUSTIN CLASSEN

Phone

8027759286

Tax Period

2024-07-01 to 2025-06-30

RUTLAND COUNTY HOUSING COALITION, founded in 2003, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 8% surplus.

Mission

HPC WORKS TO PREVENT AND ELIMINATE HOMELESSNESS IN OUR COMMUNITY. HOW WE DO THAT DEPENDS ON THE NEEDS AND GOALS OF THE PEOPLE WE WORK WITH. IT COULD BE PROVIDING RENTAL ASSISTANCE; HELPING SOMEONE FIND AN AFFORDABLE APARTMENT; ASSISTING A FAMILY IN THE EVICTION PROCESS; OR HELPING PEOPLE MANAGE OTHER CHALLENGES IN THEIR LIFE. OUR SERVICES ARE FREE TO PARTICIPANTS AND SUPPORTED BY GRANTS AND PRIVATE DONATIONS.

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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 $1,460,130

Program Service Revenue $50,962

Investment Income $8,054

Other Revenue $11,483

TOTAL REVENUE $1,530,629

Expense Breakdown

Grants Paid $560,166

Salaries & Benefits $709,051

Fundraising Expenses $22,899

Program Expenses $1,319,292

Other Expenses $143,898

TOTAL EXPENSES $1,413,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,530,629	$1,018,279	+0.5%
Expenses	$1,413,115	$1,047,003	+0.3%
Net Income	$117,514	$-28,724	-5.1%

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

$81,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN CLASSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAY KULLMAN	TREASURER	2.00	Officer Director	$0	$0	$0
ANGUS CHANEY	EXECUTIVE DI	40.00	Officer	$81,410	$0	$81,410
TONYA MAGOON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JANE BOURHILL	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN HUMPHREYS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK GROSSARTH	BOARD MEMBER	2.00	Director	$0	$0	$0
ZACHARY RANSOM	BOARD MEMBER	2.00	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	$1,530,629	$1,413,115	$581,910	$117,514
2024	$1,018,279	$1,047,003	$462,128	$-28,724
2023	$989,095	$968,898	$489,631	$20,197
2022	$1,117,286	$979,514	$470,729	$137,772
2021	$1,139,884	$1,050,574	$331,642	$89,310
2020	$812,569	$833,223	$246,676	$-20,654
2019	$822,516	$835,565	$267,491	$-13,049

RUTLAND COUNTY HOUSING COALITION