HOUSING CONNECTOR (EIN 842100263) - 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

2019

Legal Domicile

Principal Officer

SHKELQIM KELMENDI

Phone

2063897200

Tax Period

2022-09-01 to 2023-08-31

HOUSING CONNECTOR, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $5.2M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $5.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

HOUSING CONNECTOR PARTNERS WITH PROPERTY AND SERVICE PROVIDERS TO REDUCE BARRIERS AND INCREASE ACCESS TO HOUSING FOR INDIVIDUALS IN NEED OF A HOME. BY WORKING WITH HOUSING PROVIDERS TO REDUCE BARRIERS, HOUSING CONNECTOR INCREASES THE AVAILABLE AND ACCESSIBLE HOUSING INVENTORY SO COMMUNITIES CAN MOVE MORE PEOPLE INTO HOMES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,103,310

Program Service Revenue $55,597

Investment Income $66,092

Other Revenue $32

TOTAL REVENUE $5,225,031

Expense Breakdown

Grants Paid $2,187,409

Salaries & Benefits $2,549,423

Fundraising Expenses $0

Program Expenses $5,594,297

Other Expenses $1,085,613

TOTAL EXPENSES $5,822,445

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,225,031	$4,193,603	+0.2%
Expenses	$5,822,445	$2,957,208	+1.0%
Net Income	$-597,414	$1,236,395	-1.5%

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

$215,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA HOLCOMB	BOARD MEMBER	0.50	Director	$0	$0	$0
MARKHAM MCINTYRE	TREASURER	0.50	Officer Director	$0	$0	$0
WILLIAM SHADBOLT	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBIN KOSKEY	CHAIR	0.50	Officer Director	$0	$0	$0
TALI REINER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ADRIENNE DICASPARIO	BOARD MEMBER	0.50	Director	$0	$0	$0
ORPHE DIVOUNGUY	BOARD MEMBER	0.50	Director	$0	$0	$0
BLAINE BELLICORE	BOARD MEMBER	0.50	Director	$0	$0	$0
PEARL LEUNG	SECRETARY	0.50	Officer Director	$0	$0	$0
SHKELQIM KELMENDI	EXECUTIVE DIRECTOR	40.00	Officer	$187,713	$28,008	$215,721

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	$5,225,031	$5,822,445	$2,194,723	$-597,414
2023	$2,388,845	$2,980,984	$1,758,084	$-592,139
2022	$4,193,603	$2,957,208	$3,869,926	$1,236,395
2021	$1,316,593	$601,437	$1,693,658	$715,156

HOUSING CONNECTOR