Douglas County Housing Inc (EIN 710932560) - 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

2003

Legal Domicile

Principal Officer

Shannon C Oury

Phone

7858428110

Tax Period

2025-01-01 to 2025-12-31

Douglas County Housing Inc, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $110K in total revenue in fiscal year 2025. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $187K exceeded revenue, resulting in a 71% operating deficit.

Mission

DCHI was organizwd to support the activities of the LDCHA. Incorporated solely for charitable and education purposes, particularly to secure funds and contracts to plan, develop, construct, acquire and manage affordable housing and housing services for low and moderate income families.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $76,325

Investment Income $25,413

Other Revenue $8,021

TOTAL REVENUE $109,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,161

Fundraising Expenses $0

Program Expenses $179,156

Other Expenses $168,039

TOTAL EXPENSES $187,200

Year-over-Year Comparison

	2025	2024	Change
Revenue	$109,759	$820,544	-0.9%
Expenses	$187,200	$213,461	-0.1%
Net Income	$-77,441	$607,083	-1.1%

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

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

$183,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wallace Meyer Jr	Chairman	1.00	Officer	$0	$0	$0
Lindsey Hoover	Vice Chair	1.00	Officer	$0	$0	$0
Hannah Bolton	Director	1.00	Director	$0	$0	$0
Leigh Housman	Director	1.00	Director	$0	$0	$0
Richard McNabb	Director	1.00	Director	$0	$0	$0
Shannon C Oury	Secretary	2.00	Officer	$0	$0	$183,115

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	$109,759	$187,200	$3,038,835	$-77,441
2024	$820,544	$213,461	$3,118,627	$607,083
2023	$85,742	$170,997	$2,510,571	$-85,255
2022	$77,160	$131,871	$2,650,300	$-54,711
2021	$22,277	$22,073	$807,079	$204
2020	$81,703	$46,264	$857,594	$35,439
2019	$186,064	$52,216	$823,767	$133,848
2018	$177,230	$42,805	$787,228	$134,425

Douglas County Housing Inc