OUR HOUSING MISSION INC

EIN: 621166284 501(c)(3)

GERMANTOWN, TN

Total Revenue
$329,773
Total Expenses
$420,689
Total Assets
$2,287,815
Net Assets
$1,748,580
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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
TERRY JOHNSON
Phone
9017591855
Tax Period
2024-01-01 to 2024-12-31

OUR HOUSING MISSION INC is a small nonprofit that reported $330K in total revenue in fiscal year 2024. Expenses of $421K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROMOTE AND PROVIDE AFFORABLE HOUSING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,736
Program Service Revenue $296,137
Investment Income $900
Other Revenue $0
TOTAL REVENUE $329,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,515
Fundraising Expenses $0
Program Expenses $374,871
Other Expenses $350,174
TOTAL EXPENSES $420,689

Year-over-Year Comparison

2024 2023 Change
Revenue $329,773 $309,025 +0.1%
Expenses $420,689 $381,171 +0.1%
Net Income $-90,916 $-72,146 +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

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Governance

Voting Members
3
Independent Members
3
Employees
2
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY JOHNSON PRESIDENT N/A
Officer
$0 $0 $0
ED RUSSELL SECRETARY N/A
Officer
$0 $0 $0
EDDY CHESTER MEMBER 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 No data No data No data No data
2024 $329,773 $420,689 $2,287,815 $-90,916
2023 $309,025 $381,171 $2,401,650 $-72,146
2022 $291,599 $393,898 $2,504,768 $-102,299
2021 $299,662 $376,037 $2,641,113 $-76,375
2020 $279,521 $213,252 $2,742,698 $66,269
2019 $280,436 $243,989 $2,702,961 $36,447
2018 $283,696 $235,575 $2,691,195 $48,121
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