Stillwater Housing Development Corporation (EIN 731360030) - 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

2004

Legal Domicile

Principal Officer

Toni Broyles

Phone

4053724906

Tax Period

2023-10-01 to 2024-09-30

Stillwater Housing Development Corporation, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $53K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $30K, a strong 57% operating margin.

Mission

To provide housing services for the citizens of Stillwater, Oklahoma in the form of managing low income housing and providing emergency housing.

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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 $0

Program Service Revenue $39,000

Investment Income $12,335

Other Revenue $1,312

TOTAL REVENUE $52,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,737

Fundraising Expenses $0

Program Expenses $21,672

Other Expenses $12,958

TOTAL EXPENSES $22,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,647	$46,143	+0.1%
Expenses	$22,695	$17,109	+0.3%
Net Income	$29,952	$29,034	+0.0%

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

$87,874

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Toni Broyles	Executive Director	8.00	Officer	$0	$0	$87,874
Debbie Tiger	Commissioner	1.00	Director	$0	$0	$0
Sue Bonner	Commissioner	1.00	Director	$0	$0	$0
Roger Gose	Chairman	1.00	Director	$0	$0	$0
Ruby Manning	Commissioner	1.00	Director	$0	$0	$0
Austin Pollard	Vice Chair	1.00	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
2025	No data	No data	No data	No data
2024	$52,647	$22,695	$453,237	$29,952
2023	$46,143	$17,109	$423,973	$29,034
2022	$40,560	$22,948	$394,403	$17,612
2021	$593,290	$528,742	$448,756	$64,548
2020	$471,248	$465,834	$387,725	$5,414

Stillwater Housing Development Corporation