HOUSING BENEFITS PLAN CO JOHN POPE HOUSING SOLUTIONS ALLIANCE (EIN 621217327) - 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

1984

Legal Domicile

Principal Officer

L THOMAS ROWE

Phone

8002887623

Tax Period

2023-01-01 to 2023-12-31

HOUSING BENEFITS PLAN CO JOHN POPE HOUSING SOLUTIONS ALLIANCE, founded in 1984, is a mid-sized nonprofit that reported $22.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

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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 $0

Program Service Revenue $21,983,351

Investment Income $340,062

Other Revenue $142,339

TOTAL REVENUE $22,465,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $22,418,447

TOTAL EXPENSES $22,418,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,465,752	$20,610,908	+0.1%
Expenses	$22,418,447	$21,677,821	+0.0%
Net Income	$47,305	$-1,066,913	-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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
N/A	BOARD CHAIR	Director	$0	$0	$0
N/A	BOARD VICE-CHAIR	Director	$0	$0	$0
N/A	BOARD MEMBER	Director	$0	$0	$0
N/A	BOARD MEMBER	Director	$0	$0	$0
N/A	BOARD MEMBER	Director	$0	$0	$0
N/A	BOARD MEMBER	Director	$0	$0	$0
N/A	BOARD MEMBER	Director	$0	$0	$0
N/A	BOARD MEMBER	Director	$0	$0	$0
N/A	BOARD MEMBER	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	No data	No data	No data	No data
2023	$22,465,752	$22,418,447	$16,552,145	$47,305
2023	$22,465,812	$22,500,378	$16,552,145	$-34,566
2022	$20,610,908	$21,677,821	$17,584,880	$-1,066,913
2021	$20,926,607	$20,923,656	$17,278,471	$2,951
2020	$20,954,949	$19,830,288	$17,546,746	$1,124,661
2019	$24,519,357	$23,049,449	$16,156,400	$1,469,908
2018	$25,329,527	$23,866,221	$16,562,594	$1,463,306

HOUSING BENEFITS PLAN CO JOHN POPE HOUSING SOLUTIONS ALLIANCE