HOUSING CONNECT FUND (EIN 843929104) - 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

ANDRE BARTLOME

Phone

8012844400

Tax Period

2023-07-01 to 2023-12-31

HOUSING CONNECT FUND, founded in 2019, is a micro nonprofit in the Housing & Shelter sector that reported $40K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $70K exceeded revenue, resulting in a 77% operating deficit.

Mission

PROVIDE PROGRAMS AND SERVICES TO RECIPIENTS OF LOW-INCOME HOUSING ASSISTANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,665

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,866

Fundraising Expenses $0

Program Expenses $59,198

Other Expenses $50,458

TOTAL EXPENSES $70,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,665	$259,451	-0.8%
Expenses	$70,324	$259,472	-0.7%
Net Income	$-30,659	$-21	+1459.0%

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

$209,766

Total Directors

$209,766

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA DEBRY	CHAIR	2.00	Officer Director	$0	$0	$0
KATRINA HAGEN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANDRE BARTLOME	TREASURER	2.00	Officer Director	$0	$51,179	$209,766
ZACH BALE	SECRETARY	2.00	Director	$0	$0	$0
NICK FRITZ	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTINE NGUYEN	TRUSTEE	2.00	Director	$0	$0	$0
GINA CORNIA	TRUSTEE	2.00	Director	$0	$0	$0
JAMIE RAMOS	TRUSTEE	2.00	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
2024	No data	No data	No data	No data
2023	$259,451	$259,472	$627	$-21
2023	$39,665	$70,324	$52,018	$-30,659
2022	$238,521	$238,521	$197,066	No data
2021	$198,415	$203,637	$196,175	$-5,222

HOUSING CONNECT FUND