THE HEALTH & HOUSING CONSORTIUMINC (EIN 821004887) - 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

2017

Legal Domicile

Principal Officer

PATRICIA HERNANDEZ

Phone

6468442919

Tax Period

2024-01-01 to 2024-12-31

THE HEALTH & HOUSING CONSORTIUMINC, founded in 2017, is a small nonprofit in the Human Services sector that reported $331K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $440K exceeded revenue, resulting in a 33% operating deficit.

Mission

PROVIDING TRAINING,CROSS-SECTOR COLLABORATION,RESEARCH AND ADVOCACY ADVOCACY ACTIVITIES TO ORGANIZATIONS STREAMLINING ACCESS TO HEALTH CARE AND QUALITY HOUSING

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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 $81,175

Program Service Revenue $234,831

Investment Income $14,887

Other Revenue $0

TOTAL REVENUE $330,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,096

Fundraising Expenses $0

Program Expenses $409,180

Other Expenses $129,557

TOTAL EXPENSES $439,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,893	$294,677	+0.1%
Expenses	$439,653	$379,111	+0.2%
Net Income	$-108,760	$-84,434	+0.3%

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

$129,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN FOGARTY	MEMBER	2.00	Director	$0	$0	$0
KIMBERLY LABEACH	MEMBER	2.00	Director	$0	$0	$0
JAMES MUTTON	SECRETARY	2.00	Director	$0	$0	$0
ANTHONY GUARINO	TREASURER	2.00	Director	$0	$0	$0
BONNIE MOHAN	EXECUTIVE DIRECTOR	30.00	Officer Highest	$0	$0	$129,864
AMY FREEMAN	MEMBER	2.00	Director	$0	$0	$0
PASCALE LEONE	VICE PRESIDENT	2.00	Director	$0	$0	$0
KEONA SERRANO	MEMBER	2.00	Director	$0	$0	$0
SHALI SHARMA	MEMBER	2.00	Director	$0	$0	$0
PATRICIA HERNANDEZ	PRESIDENT	2.00	Director	$0	$0	$0
HELEN HERNANDEZ	MEMBER	2.00	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
2024	$330,893	$439,653	$507,846	$-108,760
2023	$294,677	$379,111	$507,809	$-84,434
2022	$442,666	$254,328	$569,887	$188,338
2021	$361,850	$247,413	$379,365	$114,437
2020	$129,360	$144,631	$267,985	$-15,271
2019	$290,671	$129,378	$295,157	$161,293

THE HEALTH & HOUSING CONSORTIUMINC