HOUSING OPPORTUNITIES INC (EIN 870529864) - 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

2003

Legal Domicile

Principal Officer

STEPHANIE BOURDEAUX

Phone

8012844400

Tax Period

2023-07-01 to 2023-12-31

HOUSING OPPORTUNITIES INC, founded in 2003, is a small nonprofit that reported $321K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Net assets of $1.6M represent 58 months of operating reserves.

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 $0

Program Service Revenue $318,140

Investment Income $2,781

Other Revenue $61

TOTAL REVENUE $320,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,373

Fundraising Expenses $0

Program Expenses $272,812

Other Expenses $301,901

TOTAL EXPENSES $340,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,982	$586,654	-0.5%
Expenses	$340,274	$508,526	-0.3%
Net Income	$-19,292	$78,128	-1.2%

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

$471,414

Total Directors

$471,414

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE BOURDEAUX	CHAIR	2.00	Officer Director	$0	$0	$0
PHIL BERNAL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JANICE KIMBALL	SECRETARY	2.00	Officer Director	$0	$48,369	$261,648
ANDRE BARTLOME	TREASURER	2.00	Officer Director	$0	$51,179	$209,766
KAT JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
WENDY LEONELLI	TRUSTEE	2.00	Director	$0	$0	$0
ERIN LITVACK	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTINE NGUYEN	TRUSTEE	2.00	Director	$0	$0	$0
GWEN WHITE	TRUSTEE	2.00	Director	$0	$0	$0
SPENCER MOFFAT	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	$586,654	$508,526	$5,553,505	$78,128
2023	$320,982	$340,274	$12,597,501	$-19,292
2022	$573,981	$499,845	$3,482,756	$74,136
2021	$534,710	$383,086	$2,020,176	$151,624
2020	$853,525	$447,158	$2,354,370	$406,367
2019	$409,084	$400,100	$1,475,312	$8,984

HOUSING OPPORTUNITIES INC