HAUS OF CODEC

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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

JULIO BERROA

Phone

4013393079

Tax Period

2023-01-01 to 2023-12-31

HAUS OF CODEC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $700K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 22% operating margin.

Mission

BUILDING COMMUNITY THROUGH THE ARTS AND EDUCATIN EMPOWERMENT. BASED IN THE CREATIVE CAPITAL, HAUS OF CODEC IS COMMITTED TO ENSURING AN END TO TRANSITION-AGED YOUTH HOMELESSNESS IN PROVIDENCE THROUGH THE ARTS AND WORKFORCE DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $261,035

HAUS OF CODEC HOSTS ART MARKETPLACES TO EARN INCOME FOR ITS PROGRAMS. HAUS OF CODEC HOSTED OVER 10 ART MARKETPLACES AND HOSTED OVER 250 ARTISTS, PERFORMERS, AND COMMUNITY ORGANIZERS.

Program 2

Expenses: $134,360

HAUS OF CODEC OPERATES AND TRANSITION-AGE YOUTH TRANSITIONAL HOUSING PROGRAM 365 DAYS A YEAR.

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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 $655,119

Program Service Revenue $45,262

Investment Income $0

Other Revenue $0

TOTAL REVENUE $700,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,643

Fundraising Expenses $17,621

Program Expenses $395,395

Other Expenses $286,952

TOTAL EXPENSES $544,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$700,381	$350,915	+1.0%
Expenses	$544,595	$201,595	+1.7%
Net Income	$155,786	$149,320	+0.0%

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

Total Directors

$52,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIO BERROA	EXECUTIVE DI	40.00	Director	$52,480	$0	$52,480
MICHAEL AHERN	BOARD MEMBER	N/A	Director	$0	$0	$0
HALEY JOHNSON	PRESIDENT	N/A	Director	$0	$0	$0
BRENDON KRALL	BOARD MEMBER	N/A	Director	$0	$0	$0
KIMBERLY O'ROURKE	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIEL REDMAN	YOUTH REPRES	N/A	Director	$0	$0	$0
MARYLYN SIDERSKI	TREASURER	N/A	Director	$0	$0	$0
BRITTANY TAYLOR	VICE PRESIDE	N/A	Director	$0	$0	$0
KIM URBAN	BOARD MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$700,381	$544,595	$1,119,208	$155,786
2022	$350,915	$201,595	$176,349	$149,320
2021	$45,077	$18,565	$26,512	$26,512