SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC (EIN 820530081) - 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

2001

Legal Domicile

Principal Officer

KEN WIDICK

Phone

2083310900

Tax Period

2023-10-01 to 2024-09-30

SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

SHIP WORKS TO PREVENT DRUG ABUSE IN OUR COMMUNITY, REBUILDS THE LIVES OF PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING SUPPORTIVE HOUSING, RECOVERY SUPPORT SERVICES, EMPLOYMENT TRAINING PROGRAMS, AND GREEN JOB OPPORTUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,079,553

Program Service Revenue $965,109

Investment Income $0

Other Revenue $4,159

TOTAL REVENUE $2,048,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,310,091

Fundraising Expenses $0

Program Expenses $1,948,893

Other Expenses $966,695

TOTAL EXPENSES $2,276,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,048,821	$2,408,881	-0.1%
Expenses	$2,276,786	$2,399,760	-0.1%
Net Income	$-227,965	$9,121	-26.0%

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

Volunteers

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

$77,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNE HUNT	PRESIDENT	0.25	Officer Director	$0	$0	$0
GARY BARRIER	BOARD MEMBER	N/A	Director	$0	$0	$0
KAROLYN CROWLEY	TREASURER	N/A	Officer Director	$0	$0	$0
MONICA FORBES	SECRETARY	N/A	Officer Director	$0	$0	$0
KEN WIDICK	EXECUTIVE DI	40.00	Officer	$77,485	$0	$77,485
MARIE HADDIX	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$2,048,821	$2,276,786	$1,756,467	$-227,965
2023	$2,408,881	$2,399,760	$2,337,247	$9,121
2022	$2,298,137	$2,446,818	$1,657,304	$-148,681
2021	$2,561,877	$2,307,076	$1,739,165	$254,801
2020	$2,186,514	$2,171,268	$1,423,628	$15,246
2019	$1,991,167	$1,901,415	$1,268,930	$89,752
2018	$1,853,285	$1,600,040	$1,166,452	$253,245

SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC