HOUSING AND HUMAN DEVELOPMENT CORPORATION (EIN 814744675) - 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

2016

Legal Domicile

Principal Officer

ROSE DUBIN

Phone

3129533230

Tax Period

2024-01-01 to 2024-12-31

HOUSING AND HUMAN DEVELOPMENT CORPORATION, founded in 2016, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.4M in total revenue in fiscal year 2024. Revenue surged 824% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.8M, a strong 94% operating margin.

Mission

TO PROMOTE AFFORDABLE HOUSING AND PROVIDE SERVICES TO LOW INCOME RESIDENTS 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 $7,247,248

Program Service Revenue $145,774

Investment Income $2,751,467

Other Revenue $228,959

TOTAL REVENUE $10,373,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,143

Fundraising Expenses $0

Program Expenses $531,790

Other Expenses $517,229

TOTAL EXPENSES $576,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,373,448	$1,123,274	+8.2%
Expenses	$576,372	$1,126,284	-0.5%
Net Income	$9,797,076	$-3,010	-3255.8%

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
ROSE DUBIN	PRESIDENT	2.50	Officer Director	$0	$0	$0
JOHN KENNEDY	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
LAURA PROHOV	SECRETARY	3.75	Officer Director	$0	$0	$0
POLLY KUEHL	EXECUTIVE DIRECTOR	20.00	Officer 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	$10,373,448	$576,372	$69,994,902	$9,797,076
2023	$1,123,274	$1,126,284	$40,931,839	$-3,010
2022	$3,307,505	$365,711	$41,211,326	$2,941,794
2021	$636,392	$224,673	$18,319,025	$411,719
2020	$8,772,869	$177,543	$17,907,306	$8,595,326
2019	$12,815,777	$74,189	$12,986,980	$12,741,588
2018	$-17,355	$11,096	$10,718,666	$-28,451

HOUSING AND HUMAN DEVELOPMENT CORPORATION