Housing Collaborative (EIN 562173215) - 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

1999

Legal Domicile

Principal Officer

Tara A Peele

Phone

7049439412

Tax Period

2024-04-01 to 2025-03-31

Housing Collaborative, founded in 1999, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.4M in total revenue in fiscal year 2024. Revenue surged 135% from the prior year, signaling strong growth momentum.

Mission

To make affordable housing easier to navigate

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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 $10,253,383

Program Service Revenue $3,084,420

Investment Income $24,675

Other Revenue $13,550

TOTAL REVENUE $13,376,028

Expense Breakdown

Grants Paid $9,825,733

Salaries & Benefits $2,637,910

Fundraising Expenses $39,799

Program Expenses $12,853,878

Other Expenses $634,723

TOTAL EXPENSES $13,098,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,376,028	$5,684,756	+1.4%
Expenses	$13,098,366	$6,212,837	+1.1%
Net Income	$277,662	$-528,081	-1.5%

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

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

$179,421

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lakisha Jones	Member- Upto Jan 25	2.00	Officer Director	$0	$0	$0
Kim Graham	Member- Upto Dec 24	2.00	Officer Director	$0	$0	$0
Jay Potter	Member- Upto Feb 25	2.00	Officer Director	$0	$0	$0
Mark Ethridge	Secretary	2.00	Officer Director	$0	$0	$0
Erin Barbee	Chair	1.00	Director	$0	$0	$0
Bill Bolstad	Treasurer	1.00	Director	$0	$0	$0
Ivan Diaz-Campos	Vice Chair	1.00	Director	$0	$0	$0
Alassane Diouf	Member	1.00	Director	$0	$0	$0
Miriam Espaillat	Member	1.00	Director	$0	$0	$0
LaShonda Hart	Member	1.00	Director	$0	$0	$0
Courtney Lundquist	Member	1.00	Director	$0	$0	$0
Tashika McKnight	Member	1.00	Director	$0	$0	$0
Christine Metheney	Member	1.00	Director	$0	$0	$0
Nicola Grant	Member	1.00	Director	$0	$0	$0
Lonnie Harris	Member	1.00	Director	$0	$0	$0
Beverly McCluney	Member	1.00	Director	$0	$0	$0
Megan Sadler	Member	1.00	Director	$0	$0	$0
Tara Peele	President & CEO	40.00	Officer	$160,652	$18,769	$179,421

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	$13,376,028	$13,098,366	$9,981,942	$277,662
2024	$5,684,756	$6,212,837	$3,260,955	$-528,081
2023	$36,832,159	$36,723,746	$4,408,266	$108,413
2022	$83,275,604	$82,057,845	$3,657,105	$1,217,759
2021	$32,723,054	$32,003,875	$2,446,628	$719,179
2020	$2,570,312	$1,868,092	$1,132,053	$702,220

Housing Collaborative