2112 HOLDINGS INC (EIN 871121072) - 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

2021

Legal Domicile

Principal Officer

PETER C NOVEMBER

Phone

5048424097

Tax Period

2023-01-01 to 2023-12-31

2112 HOLDINGS INC, founded in 2021, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2023. The organization ran a surplus of $959K, a strong 33% operating margin.

Mission

HOLDS TITLE TO REAL ESTATE & PERFORMS REAL ESTATE TRANSACTIONS FOR ITS TAX-EXEMPT SHAREHOLDERS.

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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 $2,944,560

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,944,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,985,489

TOTAL EXPENSES $1,985,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,944,560	$2,824,538	+0.0%
Expenses	$1,985,489	$1,980,704	+0.0%
Net Income	$959,071	$843,834	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN COFFMAN	CEO-STHS, DIRECTOR, CHAIR	1.00	Officer Director	$0	$0	$0
JAMES CORE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DUNCAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN EVANS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL F HULEFELD	DIRECTOR, SECRETARY/TREAS	1.00	Officer Director	$0	$0	$0
JAMES E MAURIN	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY L RIDDELL MD	DIRECTOR	1.00	Director	$0	$0	$0
PETER C NOVEMBER	CEO-OCF, DIRECTOR, PRESIDENT	1.00	Officer 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	$2,944,560	$1,985,489	$41,616,389	$959,071
2022	$2,824,538	$1,980,704	$43,629,170	$843,834
2021	$1,819,264	$1,257,549	$46,034,749	$561,715

2112 HOLDINGS INC