HOUSING AGENCY FOR RETARDED CITIZENS INC (EIN 630806841) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

CHRIS STEWART

Tax Period

2023-10-01 to 2024-09-30

Housing Agency for Retarded Citizens Inc, founded in 1981, is a small nonprofit that reported $305K in total revenue in fiscal year 2017. Expenses of $292K left a modest 5% surplus.

Mission

TO PROVIDE LOW-INCOME HOUSING TO INTELLECTUALLY DISABLED CITIZENS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $397,614

Investment Income $1,212

Other Revenue $0

TOTAL REVENUE $398,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,226

Fundraising Expenses $0

Program Expenses $336,769

Other Expenses $325,849

TOTAL EXPENSES $385,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$398,826	$379,653	+0.1%
Expenses	$385,075	$255,429	+0.5%
Net Income	$13,751	$124,224	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN PFLAUM	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT REGULUS	DIRECTOR	0.50	Director	$0	$0	$0
NANCY SMITH	DIRECTOR	0.50	Director	$0	$0	$0
JACK KNIGHT	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE HUNT	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS STEWART	PRESIDENT	1.00	Officer 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	$398,826	$385,075	$319,832	$13,751
2023	$379,653	$255,429	$328,831	$124,224
2022	$330,613	$304,839	$197,781	$25,774
2021	$335,071	$291,334	$254,033	$43,737
2020	$309,457	$234,486	$286,468	$74,971
2019	$313,901	$290,973	$280,969	$22,928
2018	$305,376	$291,610	$321,021	$13,766

HOUSING AGENCY FOR RETARDED CITIZENS INC