HOUSING AND NEIGHBORHOOD DEVELOPMEN SERVICES OF CENTRAL FL (EIN 592951883) - 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

Principal Officer

JILL MCREYNOLDS

Phone

4074475686

Tax Period

2023-10-01 to 2024-09-30

HOUSING AND NEIGHBORHOOD DEVELOPMEN SERVICES OF CENTRAL FL is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.5M in total revenue in fiscal year 2023. The organization ran a surplus of $2.7M, a strong 24% operating margin.

Mission

H.A.N.D.S. WAS FOUNDED TO ASSIST CENTRAL FLORIDA COMMUNITIES TO INCREASE THE SUPPLY AND AVAILABILITY OF AFFORDABLE HOUSING, BOTH RENTAL AND OWNERSHIP.

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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 $3,576,610

Program Service Revenue $7,505,052

Investment Income $237,110

Other Revenue $136,742

TOTAL REVENUE $11,455,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,514,063

Fundraising Expenses $0

Program Expenses $8,550,450

Other Expenses $7,197,726

TOTAL EXPENSES $8,711,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,455,514	$11,155,540	+0.0%
Expenses	$8,711,789	$7,654,939	+0.1%
Net Income	$2,743,725	$3,500,601	-0.2%

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

$183,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL MCREYNOLDS	EXECUTIVE DI	40.00	Officer	$183,999	$0	$183,999
MARGARITA HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
NYDIA MARRERO	DIRECTOR	1.00	Director	$0	$0	$0
RON RAWSON	DIRECTOR	1.00	Director	$0	$0	$0
ARMANDO TAUTIVA	DIRECTOR	2.00	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	$11,455,514	$8,711,789	$26,327,792	$2,743,725
2023	$11,155,540	$7,654,939	$25,261,388	$3,500,601
2022	$8,918,037	$6,547,135	$23,388,827	$2,370,902
2021	$6,815,149	$4,803,707	$22,476,842	$2,011,442
2020	$6,125,197	$4,717,735	$21,196,933	$1,407,462
2018	$5,540,370	$5,028,331	$20,322,311	$512,039

HOUSING AND NEIGHBORHOOD DEVELOPMEN SERVICES OF CENTRAL FL