BARKHAMSTED HOUSING TRUST INC (EIN 823926130) - 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

Phone

8603077872

Tax Period

2024-01-01 to 2024-12-31

BARKHAMSTED HOUSING TRUST INC, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $104K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $93K, a strong 89% operating margin.

Mission

AFFORDABLE HOUSING 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 (2024)

Revenue Breakdown

Contributions & Grants $104,449

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,633

Other Expenses $11,717

TOTAL EXPENSES $11,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,449	$132,290	-0.2%
Expenses	$11,717	$9,948	+0.2%
Net Income	$92,732	$122,342	-0.2%

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
DEBBIE BRYDON	DIRECTOR	1.00	Director	$0	$0	$0
DON STEIN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
ANITA DESCHENES-DESMOND	DIRECTOR	1.00	Director	$0	$0	$0
SHARON NEUMANN-LYNES	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BRETT	SECRETARY	1.00	Officer Director	$0	$0	$0
WALT NICKSA	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINA LAVIERI	PRESIDENT	1.00	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	$104,449	$11,717	$677,789	$92,732
2024	No data	No data	No data	No data
2023	$132,290	$9,948	$585,057	$122,342
2022	$445,975	$2,701	$462,715	$443,274

BARKHAMSTED HOUSING TRUST INC