DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION (EIN 621731432) - 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

1998

Legal Domicile

Principal Officer

SUSIE WASHINGTON

Phone

4235865115

Tax Period

2023-01-01 to 2023-12-31

DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION, founded in 1998, is a micro nonprofit in the Housing & Shelter sector that reported $69K in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 38% operating margin.

Mission

TO PROMOTE AND ADVANCE DECENT, SAFE, AND SANITARY HOUSING FOR PERSONS OF LOW INCOME OR THE ELDERLY AND INFIRM IN THE STATE OF TENNESSEE.

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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 $26,018

Investment Income $39,563

Other Revenue $3,344

TOTAL REVENUE $68,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,982

Other Expenses $42,509

TOTAL EXPENSES $42,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,925	$35,351	+0.9%
Expenses	$42,509	$35,962	+0.2%
Net Income	$26,416	$-611	-44.2%

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

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

$190,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSIE WASHINGTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAULETTA THOMAS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JERRY ISAACS	COMMISSIONER	2.00	Director	$0	$0	$0
PRESTON THOMPSON JR	COMMISSIONER	2.00	Director	$0	$0	$0
GARY JOHNSON	COMMISSIONER	2.00	Director	$0	$0	$0
SEAN GILBERT	EXECUTIVE DIRECTOR	2.00	Officer	$0	$0	$190,360

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	$68,925	$42,509	$1,035,164	$26,416
2022	$35,351	$35,962	$1,010,116	$-611
2021	$21,878	$26,878	$1,006,792	$-5,000
2020	$132,782	$27,143	$1,008,772	$105,639
2019	$159,725	$38,623	$903,720	$121,102
2018	$30,358	$13,283	$786,055	$17,075

DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION