THP HOUSING INC (EIN 561908374) - 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

1996

Legal Domicile

Principal Officer

CASSANDRA DURHAM

Phone

3366441262

Tax Period

2024-07-01 to 2025-06-30

THP HOUSING INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $221K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $280K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO ADVOCATE AND PROVIDE SAFE, SANITARY, AFFORDABLE HOUSING FOR VERY LOW INCOME PERSONS WITH DISABILITIES.

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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 $148,392

Program Service Revenue $70,783

Investment Income $1,172

Other Revenue $807

TOTAL REVENUE $221,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,223

Other Expenses $279,619

TOTAL EXPENSES $279,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,154	$179,089	+0.2%
Expenses	$279,619	$229,177	+0.2%
Net Income	$-58,465	$-50,088	+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
CASSANDRA DURHAM	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SONYA SIBLEY	SECRETARY	0.50	Officer Director	$0	$0	$0
MARKEYTA MOORE	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE SMITH	DIRECTOR	0.50	Director	$0	$0	$0
JOYCE SATTERFIELD	DIRECTOR	0.50	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	$221,154	$279,619	$588,610	$-58,465
2024	No data	No data	No data	No data
2023	$169,215	$195,294	$681,392	$-26,079
2022	$172,811	$196,450	$709,254	$-23,639
2021	$167,580	$182,081	$733,335	$-14,501
2020	$145,739	$161,680	$743,906	$-15,941
2019	$154,896	$158,154	$759,672	$-3,258
2018	$152,248	$162,434	$767,597	$-10,186

THP HOUSING INC