HADDONFIELD HOUSING AGENCY (EIN 873837133) - 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

2022

Legal Domicile

Principal Officer

MARC FIELD

Phone

6176202577

Tax Period

2023-01-01 to 2023-12-31

HADDONFIELD HOUSING AGENCY, founded in 2022, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 1417% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 91% operating margin.

Mission

HADDONFIELD HOUSING AGENCY ("HHA") IS A NON-PROFIT CORPORATION, THE PURPOSE OF WHICH IS TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW, LOW, AND MODERATE INCOME HOUSEHOLDS THAT WOULD NOT OTHERWISE BE ABLE TO ACCESS HOUSING IN HADDONFIELD, NEW JERSEY.

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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 $1,504,309

Program Service Revenue $12,359

Investment Income $29

Other Revenue $0

TOTAL REVENUE $1,516,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,925

Other Expenses $130,957

TOTAL EXPENSES $130,957

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,516,697	$100,000	+14.2%
Expenses	$130,957	$10,469	+11.5%
Net Income	$1,385,740	$89,531	+14.5%

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
AMANDA SOKOL	PRESIDENT	1.00	Officer Director	$0	$0	$0
HOLGER BAEUERLE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARC FIELD	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINA BOZARTH	TRUSTEE	1.00	Director	$0	$0	$0
KAREN MAZZEI	TRUSTEE	1.00	Director	$0	$0	$0
TUYEN TRAN	TRUSTEE	1.00	Director	$0	$0	$0
VINCENT R CIESLIK	VICE 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	$1,516,697	$130,957	$1,475,271	$1,385,740

HADDONFIELD HOUSING AGENCY