OUR HOUSING MISSION INC

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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.

Program Service Accomplishments

Program 1

Expenses: $374,871 Revenue: $296,137

THE PURPOSE OF THE ORGANIZATION IS THE OWNERSHIP AND OPERATION OF ENTITIES WHICH OWN, MAINTAIN, AND OPERATE AFFORDABLE HOUSING PROPERTIES. THE PROPERTIES ARE REGULATED BY HUD UNDER CONTRACTS AND...

THE PURPOSE OF THE ORGANIZATION IS THE OWNERSHIP AND OPERATION OF ENTITIES WHICH OWN, MAINTAIN, AND OPERATE AFFORDABLE HOUSING PROPERTIES. THE PROPERTIES ARE REGULATED BY HUD UNDER CONTRACTS AND REGULATORY AGREEMENTS AS TO RENT CHARGES, FIXED ASSET ACQUISITIONS, PURCHASES, OPERATING METHODS AND EXPENDITURES.

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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 $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

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
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