MENTAL HEALTH HOUSING DEVELOPMENT … - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

NORBERT WHITE

Phone

8175091690

Tax Period

2019-07-01 to 2020-06-30

MENTAL HEALTH HOUSING DEVELOPMENT CORPORATION INC, founded in 1989, is a small nonprofit that reported $132K in total revenue in fiscal year 2019. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 56% operating deficit.

Mission

TO DEVELOP AND MANAGE AFFORDABLE LOW INCOME HOUSING.

Program Service Accomplishments

Program 1

Expenses: $197,121 Revenue: $30,430

TO DEVELOP AND MANAGE DECENT, AFFORDABLE HOUSING FOR LOW INCOME HOUSEHOLDS, INCLUDING INDIVIDUALS WITH A DIAGNOSIS OF MENTAL ILLNESS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $4,900

Program Service Revenue $30,430

Investment Income $65,890

Other Revenue $31,146

TOTAL REVENUE $132,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,121

Other Expenses $205,902

TOTAL EXPENSES $205,902

Year-over-Year Comparison

	2019	2018	Change
Revenue	$132,366	$240,687	-0.5%
Expenses	$205,902	$213,586	0.0%
Net Income	$-73,536	$27,101	-3.7%

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

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

$247,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORBERT WHITE	President	10.00	Officer	$0	$0	$141,824
HEATHER LY	VP/COO	1.00	Officer	$0	$0	$105,812
WES OLIVER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL FIELD	CHAIR	1.00	Officer Director	$0	$0	$0
JIM JOHNSON	Director	1.00	Director	$0	$0	$0
OSCAR OAXACA	Director	1.00	Director	$0	$0	$0
REBECCA BALDING	Director	1.00	Director	$0	$0	$0
JASON VINSON	Treasurer	1.00	Officer Director	$0	$0	$0
BECKY TENSETH	Director	1.00	Director	$0	$0	$0
JOHN STEVENSON	Director	1.00	Director	$0	$0	$0
BENJAMIN ROBERTSON	Director	1.00	Director	$0	$0	$0
EMILY BERRY	Director	1.00	Director	$0	$0	$0
JENNIFER GRISSOM	Director	1.00	Director	$0	$0	$0
LISA DALY	Director	1.00	Director	$0	$0	$0
MICHAEL WILLIAMS	Director	1.00	Director	$0	$0	$0
RICHARD BARBER	Director	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
2020	$132,366	$205,902	$1,806,658	$-73,536
2020	$12,957	$53,669	No data	$-40,712
2019	$240,687	$213,586	$1,905,108	$27,101
2018	$95,475	$206,183	$1,791,657	$-110,708

MENTAL HEALTH HOUSING DEVELOPMENT CORPORATION INC