DOWNTOWN HOUSING INC

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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

1981

Legal Domicile

Principal Officer

RONALD L SMALTS

Phone

9183332244

Tax Period

2017-11-01 to 2018-10-31

DOWNTOWN HOUSING INC, founded in 1981, is a small nonprofit in the Housing & Shelter sector that reported $427K in total revenue in fiscal year 2017. The organization ran a surplus of $347K, a strong 81% operating margin.

Mission

TO PROVIDE HANDICAPPED AND ELDERLY PERSONS WITH AFFORDABLE HOUSING AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $80,449 Revenue: $41,356

TO PROVIDE HANDICAPPED AND ELDERLY PERSONS WITH AFFORDABLE HOUSING AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $41,356

Investment Income $372,701

Other Revenue $12,980

TOTAL REVENUE $427,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,449

Other Expenses $80,449

TOTAL EXPENSES $80,449

Year-over-Year Comparison

	2017	2016	Change
Revenue	$427,037	$447,105	0.0%
Expenses	$80,449	$354,694	-0.8%
Net Income	$346,588	$92,411	+2.8%

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
DARRIN AMES	MEMBER	N/A	Director	$0	$0	$0
DEBRA BORDERS	MEMBER	N/A	Director	$0	$0	$0
KERRY BULL	MEMBER	N/A	Director	$0	$0	$0
JEFF GREENLEE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DWAYNE MARTIN	MEMBER	N/A	Director	$0	$0	$0
MIKE PATTERSON	MEMBER	N/A	Director	$0	$0	$0
RONALD L SMALTS	PRESIDENT	N/A	Officer Director	$0	$0	$0
GERALD SMITH	MEMBER	N/A	Director	$0	$0	$0
HAROLD SPENCER	MEMBER	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
2018	$427,037	$80,449	$10,427	$346,588