HOUSING SAVANNAH INC (EIN 920902942) - 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

Phone

9126516766

Tax Period

2023-01-01 to 2023-12-31

HOUSING SAVANNAH INC, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $943K in total revenue in fiscal year 2023.

Mission

GROWING COMMUNITY RESOURCES TO PRESERVE AND CREATE HOUSING THAT IS AFFORDABLE FOR EVERYONE IN THE GREATER SAVANNAH/CHATHAM COUNTY AREA.

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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 $943,354

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $943,354

Expense Breakdown

Grants Paid $752,725

Salaries & Benefits $148,442

Fundraising Expenses $0

Program Expenses $777,053

Other Expenses $56,304

TOTAL EXPENSES $957,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$943,354	N/A	N/A
Expenses	$957,471	N/A	N/A
Net Income	$-14,117	N/A	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

$109,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY MELDER	CHAIR	1.00	Officer Director	$0	$0	$0
DEBORAH WRIGHT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ISRAEL SMALL	TREASURER	1.00	Officer Director	$0	$0	$0
ANITA SMITH-DIXON	SECRETARY	1.00	Officer Director	$0	$0	$0
NAOMI BROWN	TRUSTEE	1.00	Director	$0	$0	$0
JESSE DILLON	TRUSTEE	1.00	Director	$0	$0	$0
MARTIN FRETTY	TRUSTEE	1.00	Director	$0	$0	$0
BRYNN GRANT	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL KAIGLER	TRUSTEE	1.00	Director	$0	$0	$0
JAMIE MCCURRY	TRUSTEE	1.00	Director	$0	$0	$0
KYLE REDNER	TRUSTEE	1.00	Director	$0	$0	$0
LAURA LANE MCKINNON	EXECUTIVE DIRECTOR	1.00	Officer	$109,992	$0	$109,992

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	$943,354	$957,471	No data	$-14,117

HOUSING SAVANNAH INC