FALLS VILLAGE HOUSING TRUST INC (EIN 821134822) - 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

JANET HANNA

Tax Period

2023-01-01 to 2023-12-31

FALLS VILLAGE HOUSING TRUST INC, founded in 2016, is a micro nonprofit in the Housing & Shelter sector that reported $78K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $17K, a strong 22% operating margin.

Mission

BUILDING AFFORDABLE 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 (2023)

Revenue Breakdown

Contributions & Grants $49,858

Program Service Revenue $28,485

Investment Income $1

Other Revenue $0

TOTAL REVENUE $78,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,850

Other Expenses $61,058

TOTAL EXPENSES $61,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,344	$66,457	+0.2%
Expenses	$61,058	$15,131	+3.0%
Net Income	$17,286	$51,326	-0.7%

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

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
ABIGAIL HORACE	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON LOSH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MALLISON	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG LONGHURST	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN COCKERLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA BRODZKI JONES	BOARD MEMBER	10.00	Director	$0	$0	$0
ERIC CARLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET HANNA	PRESIDENT	20.00	Officer Director	$0	$0	$0
LARA MITTAUD	SECRETERY	1.00	Officer Director	$0	$0	$0
T PHILIP WATKINS	INTERIM TREASURER	1.00	Officer Director	$0	$0	$0
TRACY ATWOOD	VICE PRESIDENT	10.00	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	No data	No data	No data	No data
2023	$78,344	$61,058	$515,075	$17,286

FALLS VILLAGE HOUSING TRUST INC