TROY HOUSING SERVICES CORPORATION (EIN 630972892) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

VICKIE SIPPER

Phone

3345661271

Tax Period

2024-10-01 to 2025-09-30

TROY HOUSING SERVICES CORPORATION, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $503K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $98K, a strong 20% operating margin.

Mission

THE CORPORATION WAS FORMED FOR THE PURPOSE TO PROVIDE SOCIAL AND OTHER SERVICES TO TENANTS OF PUBLIC HOUSING IN THE CITY OF TROY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,292

Program Service Revenue $81,911

Investment Income $4,728

Other Revenue $9,875

TOTAL REVENUE $97,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,253

Fundraising Expenses $0

Program Expenses $133,127

Other Expenses $53,929

TOTAL EXPENSES $172,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,806	$280,829	-0.7%
Expenses	$172,182	$358,030	-0.5%
Net Income	$-74,376	$-77,201	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
NICK BAVARO	DIRECTOR	N/A	Director	$0	$0	$0
BILLY JEFCOAT	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE ROGERS	SECRETARY/ T	N/A	Officer Director	$0	$0	$0
FRANK SCARBROUGH	DIRECTOR	N/A	Director	$0	$0	$0
VICKIE SIPPER	BOARD PRESID	N/A	Director	$0	$0	$0
DALE TAYLOR	DIRECTOR	N/A	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
2025	$97,806	$172,182	$475,469	$-74,376
2024	$280,829	$358,030	$558,039	$-77,201
2023	$310,698	$317,598	$633,680	$-6,900
2022	$377,934	$383,366	$640,803	$-5,432
2021	$446,906	$400,153	$643,749	$46,753
2020	$477,209	$458,002	$598,113	$19,207
2019	$502,676	$404,450	$580,630	$98,226

TROY HOUSING SERVICES CORPORATION