ORANGE HOUSING DEVELOPMENT CORP (EIN 900507823) - 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

2008

Legal Domicile

Principal Officer

DR WALTER MCNEIL JR

Phone

9736774577

Tax Period

2023-01-01 to 2023-12-31

ORANGE HOUSING DEVELOPMENT CORP, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $308K in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $414K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO DEVELOP, OWN, AND OPERATE LOW-INCOME HOUSING AND PROVIDE SERVICES TO LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.

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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 $173,150

Program Service Revenue $139,795

Investment Income $0

Other Revenue $-5,369

TOTAL REVENUE $307,576

Expense Breakdown

Grants Paid $9,100

Salaries & Benefits $223,172

Fundraising Expenses $0

Program Expenses $249,665

Other Expenses $182,160

TOTAL EXPENSES $414,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,576	$170,411	+0.8%
Expenses	$414,432	$358,896	+0.2%
Net Income	$-106,856	$-188,485	-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
AVRAM WHITE	MEMBER	3.0	Director	$0	$0	$0
DENNIS MOTLEY	VICE CHAIRMAN	3.0	Officer Director	$0	$0	$0
CLIFFORD ROSS	TREASURER	3.0	Officer Director	$0	$0	$0
WALTER D MCNEIL JR	PRESIDENT	3.0	Officer Director	$0	$0	$0
SAMUEL ALLEN	CHAIRMAN	3.0	Officer Director	$0	$0	$0
AMEIN CHRISTOPHER CARLESS	MEMBER	3.0	Director	$0	$0	$0
FATIMAH TURNER	MEMBER	3.0	Director	$0	$0	$0
ERNEST WILLIAMS	MEMBER	3.0	Director	$0	$0	$0
AMETIDE AURELLIS	Secretary	3.0	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
2024	No data	No data	No data	No data
2023	$307,576	$414,432	$2,688,600	$-106,856
2022	$170,411	$358,896	$2,779,487	$-188,485
2021	$232,536	$321,117	$2,908,447	$-88,581
2020	$558,609	$340,484	$2,930,101	$218,125
2019	$421,314	$298,861	$2,970,836	$122,453
2018	$404,298	$289,409	$3,170,535	$114,889

ORANGE HOUSING DEVELOPMENT CORP