Housing Authority of Carbon County (EIN 870322462) - 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

2002

Legal Domicile

Tax Period

2018-04-01 to 2019-03-31

Housing Authority of Carbon County, founded in 2002, is a small nonprofit in the Human Services sector that reported $755K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $921K exceeded revenue, resulting in a 22% operating deficit.

Mission

Provide low-income housing services to families in the Price, Utah area.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,572,543

Program Service Revenue $0

Investment Income $-90,779

Other Revenue $-726,725

TOTAL REVENUE $755,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,804

Fundraising Expenses $0

Program Expenses $903,678

Other Expenses $849,099

TOTAL EXPENSES $920,903

Year-over-Year Comparison

	2018	2017	Change
Revenue	$755,039	$648,170	+0.2%
Expenses	$920,903	$929,113	0.0%
Net Income	$-165,864	$-280,943	-0.4%

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

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
David Wilkinson	Board Chair	0.00	Director	$0	$0	$0
Amy Peters	Board Member	0.00	Director	$0	$0	$0
Debbie Madrigal	Board Member	0.00	Director	$0	$0	$0
Jean Boyack	Board Member	0.00	Director	$0	$0	$0
Ann Anderson	Board Member	0.00	Director	$0	$0	$0
Gayla Pressett	Executive Director	40.00	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
2019	$755,039	$920,903	$5,280,863	$-165,864

Housing Authority of Carbon County