Robert H Moore Housing Development Fund Corp (EIN 550849044) - 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

JAMES WHITFEILD

Phone

8453567773

Tax Period

2024-01-01 to 2024-12-31

Robert H Moore Housing Development Fund Corp, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 27% operating deficit.

Mission

OPERATE SENIOR HOUSING APARTMENT BUILDING

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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 $640,325

Program Service Revenue $297,599

Investment Income $8,515

Other Revenue $89,101

TOTAL REVENUE $1,035,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,936

Fundraising Expenses $0

Program Expenses $1,235,274

Other Expenses $1,167,302

TOTAL EXPENSES $1,319,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,035,540	$676,759	+0.5%
Expenses	$1,319,238	$1,119,879	+0.2%
Net Income	$-283,698	$-443,120	-0.4%

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

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
James Whitfeild	CEO	5.0	Officer Director	$0	$0	$0
Alison Liburd	President	5.0	Officer Director	$0	$0	$0
Daisy Dobbins	Treasurer	5.0	Officer Director	$0	$0	$0
Ronela T Job	Secretary	5.0	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	$1,035,540	$1,319,238	$6,468,939	$-283,698
2023	$676,759	$1,119,879	$6,521,511	$-443,120
2022	$674,440	$1,112,205	$6,666,891	$-437,765
2021	$801,387	$1,144,019	$6,916,085	$-342,632
2020	$757,461	$1,054,731	$7,125,890	$-297,270

Robert H Moore Housing Development Fund Corp