KITTIE HUSTON APARTMENTS INC (EIN 731084818) - 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

1977

Legal Domicile

Principal Officer

JIM RICE

Phone

5803634738

Tax Period

2024-09-01 to 2025-08-31

KITTIE HUSTON APARTMENTS INC, founded in 1977, is a small nonprofit that reported $317K in total revenue in fiscal year 2024. Expenses of $290K left a modest 8% surplus.

Mission

PROVIDES HOUSING FOR ELIGIBLE OCCUPANTS DETERMINED BY USDA RURAL DEVELOPMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $298,612

Investment Income $18,054

Other Revenue $0

TOTAL REVENUE $316,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,831

Fundraising Expenses $0

Program Expenses $246,368

Other Expenses $260,653

TOTAL EXPENSES $290,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,666	$295,163	+0.1%
Expenses	$290,484	$300,512	0.0%
Net Income	$26,182	$-5,349	-5.9%

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

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
RICHARD BRADEN	BOARD MEMBER	1.00	Officer	$0	$0	$0
WAYNE BOOKOUT	BOARD MEMBER	1.00	Officer	$0	$0	$0
NANCY KINOCHELOE	BOARD MEMBER	1.00	Officer	$0	$0	$0
JULIA STUEVER	BOARD MEMBER	1.00	Officer	$0	$0	$0
LOREN VALENTINE	BOARD MEMBER	1.00	Officer	$0	$0	$0
MIKE JEFFERS	BOARD MEMBER	1.00	Officer	$0	$0	$0
SHARON WILSON	BOARD MEMBER	1.00	Officer	$0	$0	$0
DAN HUTTON	BOARD MEMBER	1.00	Officer	$0	$0	$0
JIM RICE	MANAGEMENT AGT	0.00	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
2025	$316,666	$290,484	$1,024,534	$26,182
2024	$295,163	$300,512	$1,007,827	$-5,349
2023	$227,154	$315,572	$1,037,565	$-88,418
2022	$200,797	$197,743	$1,108,602	$3,054
2021	$201,829	$176,166	$1,107,809	$25,663
2020	$195,974	$176,046	$1,087,829	$19,928

KITTIE HUSTON APARTMENTS INC