ROOF HOUSING TRUST INC (EIN 822276594) - 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

SHERYL SOUKUP

Phone

2397747663

Tax Period

2019-01-01 to 2019-12-31

ROOF HOUSING TRUST INC, founded in 2017, is a micro nonprofit that reported $10K in total revenue in fiscal year 2019. Revenue fell 96% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6K, a strong 61% operating margin.

Mission

TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO SUCCESSFULLY OBTAIN AND MAINTAIN AFFORDABLE AND INCLUSIVE HOUSING OF THEIR CHOICE AND TO PROVIDE AND PRESERVE HOUSING, WHETHER OWNER-OCCUPIED OR RENTAL, THAT IS AFFORDABLE FOR LOW OR MODERATE INCOME PEOPLE, INCLUDING PEOPLE WITH DISABILITIES, IN PERPETUITY THROUGH THE USE OF LONG-TERM GROUND LEASE CONVENANTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $10,312

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,866

Other Expenses $3,994

TOTAL EXPENSES $3,994

Year-over-Year Comparison

	2019	2018	Change
Revenue	$10,312	$248,858	-1.0%
Expenses	$3,994	$1,018	+2.9%
Net Income	$6,318	$247,840	-1.0%

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

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
RENEE EDWARDS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEVE EVANGELISTA	DIRECTOR	1.00	Director	$0	$0	$0
DAMIAN GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
JESSE LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY LEIGH	DIRECTOR	1.00	Director	$0	$0	$0
DR FRANK NAPPO	TREASURER,SE	1.00	Officer Director	$0	$0	$0
MARY SMITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHERYL SOUKUP	CEO	10.00	Officer Director	$0	$0	$0
RICHARD STEVENS	DIRECTOR	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
2019	$10,312	$3,994	No data	$6,318
2018	$248,858	$1,018	$248,339	$247,840

ROOF HOUSING TRUST INC