MENTAL HEALTH HOUSING FOUNDATION (EIN 911497560) - 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

1990

Legal Domicile

Principal Officer

MICHELE COX

Phone

2063611080

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH HOUSING FOUNDATION, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $844K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $945K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE HOUSING FOR THE MENTALLY ILL AND SUPPORT THEM IN THEIR QUEST TO LIVE INDEPENDENTLY IN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $176,786

Program Service Revenue $636,242

Investment Income $30,591

Other Revenue $0

TOTAL REVENUE $843,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $375,445

Fundraising Expenses $0

Program Expenses $826,516

Other Expenses $569,274

TOTAL EXPENSES $944,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$843,619	$953,480	-0.1%
Expenses	$944,719	$1,189,054	-0.2%
Net Income	$-101,100	$-235,574	-0.6%

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
STEPHEN BURR	PRESIDENT	15.00	Officer Director	$0	$0	$0
DAVID ANDERSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM ISABELL	SECRETARY	5.00	Officer Director	$0	$0	$0
RYAN MARRIOTT	TREASURER	5.00	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	$843,619	$944,719	$8,153,632	$-101,100
2023	$953,480	$1,189,054	$7,557,474	$-235,574
2022	$686,194	$877,720	$7,686,711	$-191,526
2021	$623,820	$822,554	$8,078,478	$-198,734
2020	$700,129	$645,766	$8,215,162	$54,363
2019	$540,987	$560,463	$7,180,964	$-19,476
2018	$422,098	$491,595	$4,895,354	$-69,497

MENTAL HEALTH HOUSING FOUNDATION