HOUSING AGENCY FOR RETARDED CITIZENS INC II (EIN 630975262) - 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

1957

Legal Domicile

Principal Officer

JACK KNIGHT

Phone

2053236383

Tax Period

2023-10-01 to 2024-09-30

Housing Agency for Retarded Citizens Inc II, founded in 1957, is a small nonprofit that reported $856K in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $584K, a strong 68% operating margin.

Mission

PROVIDE HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES.

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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 $897,131

Investment Income $264,666

Other Revenue $0

TOTAL REVENUE $1,161,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $235,647

Other Expenses $242,597

TOTAL EXPENSES $242,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,161,797	$1,441,173	-0.2%
Expenses	$242,597	$250,138	0.0%
Net Income	$919,200	$1,191,035	-0.2%

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

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
STEPHANIE HUNT	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS STEWART	SECRETARY	1.00	Officer Director	$0	$0	$0
JACK KNIGHT	PRESIDENT	1.00	Officer Director	$0	$0	$0
BROOKS GREENE	CHIEF FINANCIAL OFFICER	1.00	Officer	$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	$1,161,797	$242,597	$9,265,572	$919,200
2023	$1,441,173	$250,138	$8,346,372	$1,191,035
2022	$874,688	$271,962	$7,155,337	$602,726
2021	$885,987	$231,563	$6,552,611	$654,424
2020	$785,356	$252,934	$7,898,187	$532,422
2019	$756,587	$263,950	$7,365,765	$492,637
2018	$856,268	$272,516	$6,873,128	$583,752

HOUSING AGENCY FOR RETARDED CITIZENS INC II