MELROSE PLACE HOUSING GROUP (EIN 810625248) - 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

DANIELLE GARBE RESER

Phone

5095294980

Tax Period

2024-04-01 to 2025-03-31

MELROSE PLACE HOUSING GROUP, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $72K in total revenue in fiscal year 2024. Expenses of $90K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, DISABLED PERSONS.

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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 $48,376

Program Service Revenue $23,330

Investment Income $180

Other Revenue $0

TOTAL REVENUE $71,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,831

Fundraising Expenses $0

Program Expenses $89,953

Other Expenses $74,122

TOTAL EXPENSES $89,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,886	$72,399	0.0%
Expenses	$89,953	$77,033	+0.2%
Net Income	$-18,067	$-4,634	+2.9%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG BAYNE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARCI PERKINS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MIKE MITCHELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN B SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JASON WICKLAND	DIRECTOR	1.00	Director	$0	$0	$0
JIM BARROW	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE BENNETT	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
2025	$71,886	$89,953	$484,271	$-18,067
2024	$72,399	$77,033	$520,232	$-4,634
2023	$65,354	$85,466	$515,233	$-20,112
2022	$63,891	$89,290	$526,813	$-25,399
2021	$70,897	$75,231	$544,696	$-4,334
2020	$68,955	$63,429	$569,358	$5,526
2019	$69,952	$65,488	$573,680	$4,464

MELROSE PLACE HOUSING GROUP