HIP Housing Affordable Ventures Inc (EIN 911868360) - 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

1997

Legal Domicile

Principal Officer

Kate Comfort Harr

Phone

6503486660

Tax Period

2024-07-01 to 2025-06-30

HIP Housing Affordable Ventures Inc, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 9% surplus.

Mission

To benefit and support Human Investment Project, Inc., a related California nonprofit public benefit corporation, and its exempt purpose of improving housing and lives of people in its 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 $473,812

Program Service Revenue $836,322

Investment Income $42,619

Other Revenue $0

TOTAL REVENUE $1,352,753

Expense Breakdown

Grants Paid $177,367

Salaries & Benefits $801,396

Fundraising Expenses $0

Program Expenses $1,142,747

Other Expenses $249,630

TOTAL EXPENSES $1,228,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,352,753	N/A	N/A
Expenses	$1,228,393	N/A	N/A
Net Income	$124,360	$0	N/A

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

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

$446,036

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Amoroso	President	0.50	Officer Director	$0	$0	$0
Nancy Bush	Treasurer	0.50	Officer Director	$0	$0	$0
Kalah Espinoza	Secretary	5.00	Officer Director	$0	$0	$0
Lauren Boro	Director	0.50	Director	$0	$0	$0
Bruce Bean	Director	0.50	Director	$0	$0	$0
Kate Comfort Harr	Executive Director	2.00	Officer	$0	$0	$244,588
Ghion Desse	VP of Finance	2.00	Officer	$0	$0	$201,448
Thataine Avila	EVP - Property Management	40.00	Highest	$140,784	$14,527	$155,311

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	$1,352,753	$1,228,393	$2,274,896	$124,360
2024	$898,754	$1,158,498	$2,060,180	$-259,744
2023	$860,896	$984,529	$2,285,640	$-123,633
2022	$885,597	$1,095,296	$2,498,276	$-209,699
2021	$865,056	$942,889	$2,661,238	$-77,833
2020	$803,834	$904,632	$2,697,629	$-100,798
2019	$699,642	$611,621	$2,645,100	$88,021
2018	$406,177	$924,111	$3,172,234	$-517,934

HIP Housing Affordable Ventures Inc