Housing Opportunities For Persons with Exceptional (EIN 581982234) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

JEREMY MALLETT

Tax Period

2023-10-01 to 2024-09-30

HOUSING OPPORTUNITIES FOR PERSONS WITH EXCEPTIONALITIES is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2017.

Mission

PROVIDE RESIDENCE GROUP HOMES FOR MENTALLY/DEVELOPMENTALLY DISABLED INDIVIDUALS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,529,592

Investment Income $928

Other Revenue $0

TOTAL REVENUE $2,530,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,836,979

Fundraising Expenses $0

Program Expenses $2,032,466

Other Expenses $575,974

TOTAL EXPENSES $2,412,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,530,520	$2,092,369	+0.2%
Expenses	$2,412,953	$1,931,523	+0.2%
Net Income	$117,567	$160,846	-0.3%

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

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

$72,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY MALLETT	EXECUTIVE DIRECTOR	40.00	Officer	$72,962	$0	$72,962
SAMMIE HAWKINS	BOARD MEMBER	0.50	Director	$0	$0	$0
WILBURN HUNKAPILLAR	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFF KEENER	BOARD MEMBER	0.50	Director	$0	$0	$0
MICAH WILLIAMSON	BOARD MEMBER	4.00	Director	$0	$0	$0
MARY THOMAS	SECRETARY AIDE	0.50	Director	$0	$0	$0
GAIL BROWNING	BOARD MEMBER	0.50	Director	$0	$0	$0
TOM MCELRATH	BOARD MEMBER	0.50	Director	$0	$0	$0
JANET GREGERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
LEIGH ANN BLACK	PRESIDENT	0.50	Officer Director	$0	$0	$0
STEVE GORE	TREASURER	0.50	Officer Director	$0	$0	$0
YVETTE WILLIAMS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
IVA PATTY	SECRETARY	0.50	Officer 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
2024	$2,530,520	$2,412,953	$1,692,583	$117,567
2023	$2,092,369	$1,931,523	$1,596,264	$160,846
2022	$2,066,845	$1,889,028	$1,439,592	$177,817
2021	$2,177,743	$1,786,458	$1,260,225	$391,285
2020	$1,932,901	$1,773,346	$947,694	$159,555
2019	$1,706,976	$1,696,331	$924,384	$10,645
2018	$1,750,991	$1,871,567	$974,294	$-120,576

Housing Opportunities For Persons with Exceptional