HOUSING TONIGHT INC (EIN 825009686) - 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

2018

Legal Domicile

Principal Officer

DARLENE SCHULTZ

Phone

4047507915

Tax Period

2021-07-01 to 2022-02-28

HOUSING TONIGHT INC, founded in 2018, is a small nonprofit that reported $342K in total revenue in fiscal year 2021. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $994K exceeded revenue, resulting in a 191% operating deficit.

Mission

WE EXIST TO PROVIDE AFFORDABLE HOUSING FOR HOMELESS MEN AND HOMELESS FAMILIES TO ASSIST RE-ENTERING CITIZENS WHO ENCOUNTER VARIOUS BARRIERS TO 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 (2021)

Revenue Breakdown

Contributions & Grants $18,731

Program Service Revenue $222,365

Investment Income $100,638

Other Revenue $0

TOTAL REVENUE $341,734

Expense Breakdown

Grants Paid $643,352

Salaries & Benefits $73,684

Fundraising Expenses $4,394

Program Expenses $972,091

Other Expenses $276,628

TOTAL EXPENSES $993,664

Year-over-Year Comparison

	2021	2020	Change
Revenue	$341,734	$942,917	-0.6%
Expenses	$993,664	$695,047	+0.4%
Net Income	$-651,930	$247,870	-3.6%

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

$35,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK ZAK	EXECUTIVE DIRECTOR	40.0	Officer	$35,000	$0	$35,000
WILLIAM C MCGAHAN	CHAIRMAN	10.0	Officer Director	$0	$0	$0
EDWARD HARDIN	DIRECTOR	10.0	Director	$0	$0	$0
HENRY W GRADY	DIRECTOR	10.0	Director	$0	$0	$0
GARY JONES	DIRECTOR	10.0	Director	$0	$0	$0
SARA MCGAHAN	DIRECTOR	10.0	Director	$0	$0	$0
CHIP PATTERSON	DIRECTOR	10.0	Director	$0	$0	$0
MELZENIA WILLIAMS	DIRECTOR	10.0	Director	$0	$0	$0
TRICIA KINNEY	DIRECTOR	10.0	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
2022	$341,734	$993,664	No data	$-651,930
2021	$942,917	$695,047	$651,930	$247,870
2020	$611,995	$428,071	$404,060	$183,924
2019	$358,494	$153,368	$220,136	$205,126

HOUSING TONIGHT INC