MESA HOUSING INC (EIN 680508333) - 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

2002

Legal Domicile

Principal Officer

EMMY HANDEN

Phone

7194757121

Tax Period

2023-01-01 to 2023-12-31

MESA HOUSING INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $183K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $238K exceeded revenue, resulting in a 30% operating deficit.

Mission

PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE AND PAROLEES.

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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 $115,642

Program Service Revenue $62,395

Investment Income $4,808

Other Revenue $0

TOTAL REVENUE $182,845

Expense Breakdown

Grants Paid $102,900

Salaries & Benefits $14,400

Fundraising Expenses $1,343

Program Expenses $235,883

Other Expenses $120,726

TOTAL EXPENSES $238,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,845	$200,469	-0.1%
Expenses	$238,026	$196,564	+0.2%
Net Income	$-55,181	$3,905	-15.1%

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

N/A

Volunteers

210

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

$14,400

Total Directors

$14,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMY HANDEN	TREASURER	8.00	Officer Director	$14,400	$0	$14,400
JOHN FULLER	BOARD MEMBER	1.00	Director	$0	$0	$0
GL SCARBOROUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE SHEFFER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY SHEETZ	EXECUTIVE DI	40.00	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	No data	No data	No data	No data
2023	$182,845	$238,026	$1,198,153	$-55,181
2022	$200,469	$196,564	$1,253,334	$3,905
2021	$236,262	$152,230	$1,249,429	$84,032
2020	$218,594	$209,377	$1,165,846	$9,217
2019	$189,509	$170,546	$1,157,714	$18,963
2018	$248,882	$122,164	$1,138,621	$126,718

MESA HOUSING INC