THE HOUSING FUND (EIN 621632388) - 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

1996

Legal Domicile

Principal Officer

MARSHALL E CRAWFORD JR

Phone

6157807000

Tax Period

2023-10-01 to 2024-09-30

THE HOUSING FUND, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $7.3M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Net assets of $20.6M represent 34 months of operating reserves.

Mission

PROVIDES RESOURCES TO HELP CREATE & MAINTAIN AFFORDABLE & HEALTHY PLACES TO LIVE

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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 $5,321,439

Program Service Revenue $1,582,683

Investment Income $369,252

Other Revenue $0

TOTAL REVENUE $7,273,374

Expense Breakdown

Grants Paid $944,380

Salaries & Benefits $1,951,307

Fundraising Expenses $0

Program Expenses $6,979,922

Other Expenses $5,075,113

TOTAL EXPENSES $7,970,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,273,374	$10,564,723	-0.3%
Expenses	$7,970,800	$4,174,620	+0.9%
Net Income	$-697,426	$6,390,103	-1.1%

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

$702,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM HOLLINGSHEAD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MIGUEL VEGA	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ALBERTO D ARECHIGA	BOARD SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TERA BLOECHER	DIRECTOR	1.00	Director	$0	$0	$0
RODRICK L BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
RON CRUTCHER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA CURTIS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA LEVEEN FARR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FRAZEE	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS LESKY	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP MCCUTCHAN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MILES	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE C SHEARON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD F WARREN JR	DIRECTOR (END 9/24)	1.00	Director	$0	$0	$0
DERRICK WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL CRAWFORD	PRESIDENT/CEO	40.00	Officer	$280,797	$17,745	$298,542
DAVID PARRISH	CHIEF FINANCIAL OFFICER	40.00	Officer	$183,281	$26,923	$210,204
ANGELA BELCHER	EVP & COO	40.00	Officer	$158,215	$35,174	$193,389
ALISHA HADDOCK END 524	VP- DIR OF CMMTY & ECON DEV	40.00	Highest	$127,153	$2,716	$129,869

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	$7,273,374	$7,970,800	$49,314,214	$-697,426
2023	$10,564,723	$4,174,620	$48,556,730	$6,390,103
2022	$5,575,693	$4,871,856	$39,854,411	$703,837
2021	$4,289,881	$3,064,292	$34,436,307	$1,225,589
2020	$1,868,716	$1,705,444	$29,942,007	$163,272
2019	$1,824,296	$1,402,230	$26,807,370	$422,066
2018	$953,263	$1,542,915	$21,871,361	$-589,652

THE HOUSING FUND