Roberta Housing Inc (EIN 842893244) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Marie Harris

Phone

4788363530

Tax Period

2023-07-01 to 2024-06-30

Roberta Housing Inc, founded in 2020, is a small nonprofit that reported $532K in total revenue in fiscal year 2023. Expenses of $598K exceeded revenue, resulting in a 12% operating deficit.

Mission

Manage and develop affordable housing. Initial 70 units from HUD's RAD program.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $287,307

Program Service Revenue $244,677

Investment Income $114

Other Revenue $0

TOTAL REVENUE $532,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,360

Fundraising Expenses $0

Program Expenses $598,093

Other Expenses $351,733

TOTAL EXPENSES $598,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$532,098	$551,860	0.0%
Expenses	$598,093	$529,058	+0.1%
Net Income	$-65,995	$22,802	-3.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Stanley Spillers	Chairman	1.00	Director	$0	$0	$0
Raymond Woodard	Vice Chairman	1.00	Director	$0	$0	$0
Leda Starnes	Director	1.00	Director	$0	$0	$0
Sara Paravis	Director	1.00	Director	$0	$0	$0
Marie Harris	Executive Dir.	5.00	Officer	$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
2025	No data	No data	No data	No data
2024	$532,098	$598,093	$1,342,103	$-65,995
2023	$551,860	$529,058	$1,396,586	$22,802
2022	$504,148	$530,721	$1,352,805	$-26,573
2021	$365,851	$408,269	$1,366,405	$-42,418

Roberta Housing Inc