HOUSING CHANNEL (EIN 752399903) - 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

1991

Legal Domicile

Principal Officer

DONNA VANNESS

Phone

8179245091

Tax Period

2024-10-01 to 2025-09-30

HOUSING CHANNEL, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $5.2M in total revenue in fiscal year 2024. Net assets of $52.9M represent 123 months of operating reserves.

Mission

Revitalize distressed neighborhoods in Tarrant County and throughout Texas communities in need and increase the amounts of decent, affordable housing available to lower income families and individuals with special 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 (2024)

Revenue Breakdown

Contributions & Grants $1,641,490

Program Service Revenue $3,131,313

Investment Income $80,584

Other Revenue $315,650

TOTAL REVENUE $5,169,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,685,884

Fundraising Expenses $29,968

Program Expenses $4,338,371

Other Expenses $3,405,086

TOTAL EXPENSES $5,090,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,169,037	$5,211,404	0.0%
Expenses	$5,090,970	$4,689,801	+0.1%
Net Income	$78,067	$521,603	-0.9%

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

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

$217,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA VANNESS	President	40.00	Officer	$199,785	$18,000	$217,785
COURTNEY GARNER LEWIS	Director	3.00	Director	$0	$0	$0
JOHN VALLANCE	Treasurer	3.00	Officer Director	$0	$0	$0
CHRISTOPHER BRIM	Director	3.00	Director	$0	$0	$0
KEN ADAIR	Director	3.00	Director	$0	$0	$0
REGINALD MCCANTS	Director	3.00	Director	$0	$0	$0
GREER CHRISTIAN	VICE CHAIR	3.00	Officer Director	$0	$0	$0
STEPHEN RANDY TURNER	Director	3.00	Director	$0	$0	$0
JEROME JOHNSON	Director	3.00	Director	$0	$0	$0
JOEL BURNS	Chairman	3.00	Officer Director	$0	$0	$0
MONICA VASQUEZ	Secretary	3.00	Officer Director	$0	$0	$0
STACY MARSHALL	Director	3.00	Director	$0	$0	$0
BRANDY O'QUINN	Director	3.00	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	$5,169,037	$5,090,970	$67,014,114	$78,067
2024	$5,211,404	$4,689,801	$61,261,875	$521,603
2023	$6,740,316	$5,210,413	$57,094,738	$1,529,903
2022	$38,536,878	$6,737,625	$58,489,879	$31,799,253
2021	$9,693,954	$6,158,651	$32,383,892	$3,535,303
2020	$4,775,755	$4,465,794	$21,524,964	$309,961
2019	$4,988,733	$4,050,423	$22,194,860	$938,310
2018	$6,824,377	$4,984,375	$20,740,355	$1,840,002

HOUSING CHANNEL