HOUSING CHANNEL FOUNDATION (EIN 920520205) - 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

MARTIN NOTO

Phone

8179245091

Tax Period

2024-10-01 to 2025-09-30

HOUSING CHANNEL FOUNDATION, founded in 2022, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 152% from the prior year, signaling strong growth momentum. The organization ran a surplus of $901K, a strong 53% operating margin.

Mission

THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF HOUSING CHANNEL, A PUBLIC CHARITY.

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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 $0

Program Service Revenue $0

Investment Income $1,691,533

Other Revenue $0

TOTAL REVENUE $1,691,533

Expense Breakdown

Grants Paid $609,116

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $790,667

Other Expenses $181,551

TOTAL EXPENSES $790,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,691,533	$669,999	+1.5%
Expenses	$790,667	$676,550	+0.2%
Net Income	$900,866	$-6,551	-138.5%

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

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
MARTIN NOTO	Chairman	1.00	Officer Director	$0	$0	$0
CHARLEEN GOLDSTON	Secretary	1.00	Officer Director	$0	$0	$0
JOHN VALLANCE	Treasurer	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
2025	$1,691,533	$790,667	$38,498,477	$900,866
2024	$669,999	$676,550	$35,255,222	$-6,551
2023	$29,775,343	$69,291	$29,034,782	$29,706,052

HOUSING CHANNEL FOUNDATION