FAMILY HOUSING MANAGEMENT CO INC (EIN 592581900) - 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

REBECCA LARACUENTE-PEREZ

Phone

9046321255

Tax Period

2024-07-01 to 2025-06-30

FAMILY HOUSING MANAGEMENT CO INC, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $438K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $80K, a strong 18% operating margin.

Mission

PROVIDE HOUSING TO THE ELDERLY AND/OR HANDICAPPED BY OBTAINING, FINANCING, CONSTRUCTING, REHABILITATING, OPERATING AND MANAGING FACILITIES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THEIR INHABITANTS.

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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 $0

Program Service Revenue $437,214

Investment Income $555

Other Revenue $0

TOTAL REVENUE $437,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,772

Fundraising Expenses $2,908

Program Expenses $306,866

Other Expenses $66,900

TOTAL EXPENSES $357,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,769	$388,164	+0.1%
Expenses	$357,672	$347,536	+0.0%
Net Income	$80,097	$40,628	+1.0%

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

N/A

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

$92,198

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALMA BALLARD	EXECUTIVE DI	10.00	Officer	$0	$0	$92,198
HEATHER C BECK	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD BROCK	DIRECTOR	N/A	Director	$0	$0	$0
KAREN BELKOT	DIRECTOR	N/A	Director	$0	$0	$0
ANITA HASSELL	EX-OFFICIO	N/A	Director	$0	$0	$0
PATRICIA HARRISON	DIRECTOR	N/A	Director	$0	$0	$0
REBECCA LARACUENTE-PEREZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAUL R MUNNELL	DIRECTOR	N/A	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
2025	$437,769	$357,672	$812,943	$80,097
2024	$388,164	$347,536	$656,201	$40,628
2023	$363,200	$341,819	$593,620	$21,381
2022	$328,661	$332,268	$573,268	$-3,607
2021	$323,460	$313,783	$564,322	$9,677
2020	$330,307	$307,216	$537,197	$23,091
2020	$330,307	$307,216	$537,197	$23,091
2019	$326,167	$302,686	$518,783	$23,481

FAMILY HOUSING MANAGEMENT CO INC