KLEEMAN VILLAGE HOUSING CORPORATION NFP (EIN 810661871) - 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

2007

Legal Domicile

Principal Officer

AMBER POLEN

Phone

2179352218

Tax Period

2024-07-01 to 2025-06-30

KLEEMAN VILLAGE HOUSING CORPORATION NFP, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $143K in total revenue in fiscal year 2024. Expenses of $199K exceeded revenue, resulting in a 39% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SEVERE, CHRONIC MENTAL ILLNESS WHO MEET LOW AND MODERATE INCOME REQUIREMENTS AS DETERMINED BY THE COMMISSIONER OF FEDERAL HOUSING ADMINISTRATION.

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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 $137,274

Investment Income $4,951

Other Revenue $816

TOTAL REVENUE $143,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,561

Fundraising Expenses $0

Program Expenses $188,899

Other Expenses $192,055

TOTAL EXPENSES $198,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,041	$146,314	0.0%
Expenses	$198,616	$196,790	+0.0%
Net Income	$-55,575	$-50,476	+0.1%

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
MAGGIE JEWITT	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER POLEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCIA WISE	BOARD MEMBER	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	$143,041	$198,616	$894,327	$-55,575
2024	$146,314	$196,790	$949,253	$-50,476
2023	$130,946	$201,209	$1,000,175	$-70,263
2022	$123,455	$193,302	$1,082,272	$-69,847
2021	$122,506	$172,824	$1,160,245	$-50,318
2020	$122,044	$178,638	$1,220,000	$-56,594
2019	$119,403	$181,069	$1,270,206	$-61,666
2018	$119,331	$191,355	$1,342,946	$-72,024

KLEEMAN VILLAGE HOUSING CORPORATION NFP