KISSIMMEE OAKS HOUSING I INC (EIN 593228411) - 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

1993

Legal Domicile

Principal Officer

WENDY FORD

Phone

4078468532

Tax Period

2023-01-01 to 2023-12-31

KISSIMMEE OAKS HOUSING I INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $598K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $754K exceeded revenue, resulting in a 26% operating deficit.

Mission

OPERATION OF A 50-UNIT APARTMENT BUILDING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS.

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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 $447,777

Program Service Revenue $150,302

Investment Income $76

Other Revenue $0

TOTAL REVENUE $598,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $625,050

Other Expenses $754,064

TOTAL EXPENSES $754,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$598,155	$658,857	-0.1%
Expenses	$754,064	$693,426	+0.1%
Net Income	$-155,909	$-34,569	+3.5%

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

$210,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HUSBAND	PRESIDENT	0.25	Officer Director	$0	$0	$0
TWIS LIZASUAIN	PRESIDENT ELECT	0.25	Officer Director	$0	$0	$0
JOHN MEDINA	SECRETARY	0.25	Officer Director	$0	$0	$0
BETTY HOLLAND	TREASURER	0.25	Officer Director	$0	$0	$0
ROBERT E HANSELL	PAST PRESIDENT	0.25	Officer Director	$0	$0	$0
KIMBERLEE GOODWIN	DIRECTOR	0.25	Director	$0	$0	$0
BERLEY CRUZ	DIRECTOR	0.25	Director	$0	$0	$0
BEVERLY HOUGLAND	DIRECTOR	0.25	Director	$0	$0	$0
GEORGE SEDA	DIRECTOR	0.25	Director	$0	$0	$0
JASON DORN	DIRECTOR	0.25	Director	$0	$0	$0
WENDY FORD	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$7,116	$145,355
MYLIKA MORTON	CFO	1.00	Officer	$0	$0	$65,000

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	No data	No data	No data	No data
2023	$598,155	$754,064	$1,704,286	$-155,909
2022	$658,857	$693,426	$1,831,694	$-34,569
2021	$612,803	$650,371	$1,819,093	$-37,568
2020	$653,376	$606,281	$1,852,522	$47,095
2019	$508,529	$606,072	$1,808,168	$-97,543
2018	$492,296	$567,354	$1,904,445	$-75,058

KISSIMMEE OAKS HOUSING I INC