FORT MILL HOUSING SERVICES INC (EIN 571063487) - 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

1988

Legal Domicile

Principal Officer

ELIZABETH LITTLE

Phone

8035476787

Tax Period

2024-07-01 to 2025-06-30

FORT MILL HOUSING SERVICES INC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE AFFORDABLE, QUALITY HOUSING SERVICES AND OPPORTUNITIES TO LOW INCOME FAMILIES, AND WORK WITH LOCAL AND STATE AGENCIES IN ACQUIRING FUNDS IN ORDER TO IMPROVE, ACQUIRE AND CONSTRUCT AFFORDABLE HOUSING.

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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 $1,639,584

Program Service Revenue $87,389

Investment Income $13,955

Other Revenue $0

TOTAL REVENUE $1,740,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,677,984

Other Expenses $1,824,089

TOTAL EXPENSES $1,824,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,740,928	$1,132,857	+0.5%
Expenses	$1,824,089	$1,509,750	+0.2%
Net Income	$-83,161	$-376,893	-0.8%

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
BRENDA YOUNG	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
KELLYE COLTHARP	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY MAXIE	BOARD MEMBER	N/A	Director	$0	$0	$0
TORI ROBINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ELIZABETH LITTLE	EXECUTIVE DI	N/A	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	$1,740,928	$1,824,089	$2,089,312	$-83,161
2024	$1,132,857	$1,509,750	$2,191,877	$-376,893
2023	$1,213,045	$1,256,216	$2,568,965	$-43,171
2022	$1,230,410	$1,246,778	$2,613,868	$-16,368
2021	$1,122,813	$1,185,003	$2,653,913	$-62,190
2020	$2,709,054	$1,078,189	$2,722,987	$1,630,865
2019	$1,035,308	$1,016,019	$1,059,481	$19,289
2018	$945,944	$940,757	$1,030,070	$5,187

FORT MILL HOUSING SERVICES INC