Brompton Community Housing Development Corp (EIN 760505822) - 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

1996

Legal Domicile

Principal Officer

Elle Fanning

Phone

7135266634

Tax Period

2024-01-01 to 2024-12-31

Brompton Community Housing Development Corp, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $540K, a strong 30% operating margin.

Mission

THE MISSION IS TO PROVIDE AFFORDABLE housing TO LOW AND MODERATE INCOME INDIVIDUALS.

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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 $994,512

Investment Income $167,638

Other Revenue $658,287

TOTAL REVENUE $1,820,437

Expense Breakdown

Grants Paid $79,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $567,612

Other Expenses $1,201,051

TOTAL EXPENSES $1,280,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,820,437	$1,584,547	+0.1%
Expenses	$1,280,451	$833,389	+0.5%
Net Income	$539,986	$751,158	-0.3%

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

$140,411

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellie Fanning	Executive Director	40.0	Key Emp	$0	$140,411	$140,411
AARON CRAIG	sec/treas	0.0	Officer Director	$0	$0	$0
RUSS MICHAELS	president	0.0	Officer Director	$0	$0	$0
KATE HUCKINS	DIRECTOR	0.0	Director	$0	$0	$0
JC REEVES	vice president	0.0	Officer Director	$0	$0	$0
ROBB ERWIN	DIRECTOR	0.0	Director	$0	$0	$0
FISHER SUTTERFIELD	DIRECTOR	0.0	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
2024	$1,820,437	$1,280,451	$15,387,326	$539,986
2023	$1,584,547	$833,389	$14,937,004	$751,158
2022	$1,969,994	$906,809	$13,677,543	$1,063,185
2021	$2,078,665	$1,016,740	$12,906,021	$1,061,925
2020	$884,787	$994,770	$12,815,761	$-109,983

Brompton Community Housing Development Corp