GWINNETT HOUSING CORPORATION (EIN 582338247) - 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

1997

Legal Domicile

Principal Officer

LEJLA PRLJACA

Phone

7709634900

Tax Period

2024-07-01 to 2025-06-30

GWINNETT HOUSING CORPORATION, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 33% operating margin.

Mission

TO EXPAND AFFORDABLE HOUSING IN GWINNETT COUNTY TO SERVE LOW AND MODERATE INCOME 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 (2024)

Revenue Breakdown

Contributions & Grants $3,229,970

Program Service Revenue $1,232,431

Investment Income $3,133

Other Revenue $80,277

TOTAL REVENUE $4,545,811

Expense Breakdown

Grants Paid $18,291

Salaries & Benefits $577,735

Fundraising Expenses $0

Program Expenses $2,705,307

Other Expenses $2,457,703

TOTAL EXPENSES $3,053,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,545,811	$2,119,333	+1.1%
Expenses	$3,053,729	$1,745,226	+0.7%
Net Income	$1,492,082	$374,107	+3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF HALL	COMMISSIONER	N/A	Director	$0	$0	$0
LISA JOHNSON	CHAIRPERSON	N/A	Director	$0	$0	$0
RORY JOHNSON	VICE CHAIRPE	N/A	Director	$0	$0	$0
JOANN MALONE	COMMISSIONER	N/A	Director	$0	$0	$0
HECTOR SANCHEZ	RESIDENT MEM	N/A	Director	$0	$0	$0
ANDRE YOUNG	COMMISSIONER	N/A	Director	$0	$0	$0
LEJLA PRLJACA	CEO	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	$4,545,811	$3,053,729	$18,826,791	$1,492,082
2024	$2,119,333	$1,745,226	$9,136,731	$374,107
2023	$1,135,790	$1,164,337	$7,726,772	$-28,547
2022	$1,439,253	$790,391	$8,038,451	$648,862
2021	$718,766	$500,350	$5,400,011	$218,416
2020	$951,936	$520,907	$4,738,882	$431,029
2020	$1,383,174	$526,074	$5,164,953	$857,100
2019	$375,057	$350,002	$4,328,821	$25,055

GWINNETT HOUSING CORPORATION