LEE SPECIAL HOUSING INC (EIN 570800557) - 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

1985

Legal Domicile

Principal Officer

ARLENE SAMUEL

Phone

8034849473

Tax Period

2024-07-01 to 2025-06-30

LEE SPECIAL HOUSING INC, founded in 1985, is a small nonprofit that reported $135K in total revenue in fiscal year 2024. The organization ran a surplus of $30K, a strong 22% operating margin.

Mission

MEETING THE NEEDS OF DISABLED INDIVIDUALS.

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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 $78,216

Program Service Revenue $56,636

Investment Income $31

Other Revenue $144

TOTAL REVENUE $135,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,482

Fundraising Expenses $0

Program Expenses $87,029

Other Expenses $96,539

TOTAL EXPENSES $105,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,027	$133,369	+0.0%
Expenses	$105,021	$97,248	+0.1%
Net Income	$30,006	$36,121	-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
ELIJAH DINKINS	MEMBER	1.00	Director	$0	$0	$0
REV EMANUEL SIMON	MEMBER	1.00	Director	$0	$0	$0
NICOLE SIMON	MEMBER	1.00	Director	$0	$0	$0
REV CHRIS PARNELL	MEMBER	1.00	Director	$0	$0	$0
ARLENE SAMUEL	CHAIRPERSON	4.00	Officer	$0	$0	$0
THADDEUS C DICKEY	VICE-CHAIRPERSON	1.00	Officer	$0	$0	$0
KATHY JACKSON	SECRETARY	1.00	Officer	$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	$135,027	$105,021	$218,217	$30,006
2024	$133,369	$97,248	$220,905	$36,121
2023	$130,586	$89,058	$216,441	$41,528
2022	$138,906	$113,579	$153,957	$25,327
2021	$122,953	$121,750	$139,766	$1,203
2020	$122,659	$100,067	$154,001	$22,592
2019	$126,552	$99,930	$155,952	$26,622

LEE SPECIAL HOUSING INC