HUMANITIES HOUSING INC (EIN 571026781) - 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

1994

Legal Domicile

Principal Officer

TRACY T DORAN

Phone

8438564120

Tax Period

2023-01-01 to 2023-12-31

HUMANITIES HOUSING INC, founded in 1994, is a micro nonprofit in the Education sector that reported $1 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $152K exceeded revenue, resulting in a 15202400% operating deficit.

Mission

TO PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $1

TOTAL REVENUE $1

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,774

Fundraising Expenses $10,777

Program Expenses $132,477

Other Expenses $44,251

TOTAL EXPENSES $152,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1	$60,682	-1.0%
Expenses	$152,025	$168,830	-0.1%
Net Income	$-152,024	$-108,148	+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

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

$332,803

Total Directors

$332,803

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY T DORAN	PRESIDENT	10.00	Officer Director	$0	$18,602	$106,257
CHERYL A FERRARO CPA	TREASURER/SE	10.00	Officer Director	$0	$22,136	$226,546
GREG BROOKS	ASSIST. SECR	0.50	Officer	$0	$0	$0
PATRICK DORAN	BOARD MEMBER	0.50	Director	$0	$0	$0
REV ISADELL WRIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
ANN WYATT	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN HOLLINSHEAD	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANCINA GILBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
CLARK MILLS	BOARD MEMBER	0.50	Director	$0	$0	$0
NATHALIE ALLEN	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY SHARKEY	DIRECTOR OF	30.00	Highest	$100,510	$3,314	$103,824

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	No data	No data	No data	No data
2023	$1	$152,025	$275,961	$-152,024
2022	$60,682	$168,830	$830,040	$-108,148
2021	$393,025	$65,519	$852,255	$327,506
2020	$-37,512	$241,339	$464,153	$-278,851
2019	$19,463	$267,315	$557,639	$-247,852
2018	$18,990	$264,582	$1,005,183	$-245,592

HUMANITIES HOUSING INC