FOREST RIDGE NONPROFIT HOUSING (EIN 911671505) - 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

1995

Legal Domicile

Principal Officer

SUSAN DERENZO

Phone

3609939560

Tax Period

2025-01-01 to 2025-12-31

FOREST RIDGE NONPROFIT HOUSING, founded in 1995, is a small nonprofit that reported $759K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $382K, a strong 50% operating margin.

Mission

LOW-INCOME HOUSING

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $754,012

Investment Income $4,977

Other Revenue $0

TOTAL REVENUE $758,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $377,294

Other Expenses $377,294

TOTAL EXPENSES $377,294

Year-over-Year Comparison

	2025	2024	Change
Revenue	$758,989	$851,448	-0.1%
Expenses	$377,294	$450,076	-0.2%
Net Income	$381,695	$401,372	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

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

$168,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN DERENZO	CHAIR	1.00	Director	$0	$0	$0
JIM DAVID	VICE CHAIR	1.00	Director	$0	$0	$0
SHARIF BURDZIK	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA WALDBAUER	DIRECTOR	1.00	Director	$0	$0	$0
LISA THOMPSON	SECRETARY TR	1.00	Director	$0	$0	$0
MATHEW LENNICK	DIRECTOR	1.00	Director	$0	$0	$0
DANI LEDEZMA	EXECUTIVE DI	N/A	Director	$0	$0	$168,630
STEPHANIE LUO	FINANCE MANA	N/A	Highest	$0	$0	$117,060

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	$758,989	$377,294	No data	$381,695
2024	$851,448	$450,076	$2,539,257	$401,372
2023	$338,785	$413,481	$1,693,078	$-74,696
2022	$288,688	$423,506	$1,687,321	$-134,818
2021	$335,475	$411,590	$1,774,061	$-76,115
2020	$322,188	$406,846	$1,825,800	$-84,658
2019	$319,646	$361,506	$1,890,431	$-41,860
2018	$314,593	$359,385	$1,932,967	$-44,792

FOREST RIDGE NONPROFIT HOUSING