ROTARY PLAZAHACSC HDC INC (EIN 770282660) - 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

PRESTON PRINCE

Phone

4082758770

Tax Period

2024-01-01 to 2024-12-31

ROTARY PLAZAHACSC HDC INC, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $671K, a strong 18% operating margin.

Mission

THE ORGANIZATION OPERATED HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.

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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 $3,710,851

Investment Income $-11,536

Other Revenue $0

TOTAL REVENUE $3,699,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,008,830

Other Expenses $3,028,393

TOTAL EXPENSES $3,028,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,699,315	$3,302,404	+0.1%
Expenses	$3,028,393	$3,262,257	-0.1%
Net Income	$670,922	$40,147	+15.7%

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

N/A

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

$1,143,462

Total Directors

$1,143,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRESTON PRINCE	PRESIDENT	1.00	Officer Director	$0	$69,198	$507,304
RUSSELL BRUNSON	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$17,712	$308,835
FLAHERTY WARD	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$39,072	$327,323

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	$3,699,315	$3,028,393	$19,083,063	$670,922
2023	$3,302,404	$3,262,257	$18,705,479	$40,147
2022	$3,380,028	$2,678,635	$19,303,183	$701,393
2021	$3,219,154	$2,735,681	$18,772,177	$483,473
2020	$3,020,331	$2,499,374	$12,745,463	$520,957
2019	$2,879,149	$2,423,094	$12,663,362	$456,055
2018	$2,843,247	$2,254,674	$12,960,759	$588,573

ROTARY PLAZAHACSC HDC INC