TETON NON-PROFIT HOUSING CORP (EIN 930775337) - 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

1980

Legal Domicile

Principal Officer

JULIE HOY

Phone

5033733809

Tax Period

2024-10-01 to 2025-09-30

TETON NON-PROFIT HOUSING CORP, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $798K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $242K, a strong 30% operating margin.

Mission

TO PROVIDE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $652,294

Investment Income $146,073

Other Revenue $0

TOTAL REVENUE $798,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $473,466

Other Expenses $556,058

TOTAL EXPENSES $556,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$798,367	$737,820	+0.1%
Expenses	$556,058	$625,247	-0.1%
Net Income	$242,309	$112,573	+1.2%

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

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
RON HANNEGAN	VICE CHAIR	0.10	Officer Director	$0	$0	$0
RICHARD B LEFOR	CHAIR OF THE BOARD	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
2025	$798,367	$556,058	$6,332,793	$242,309
2024	$737,820	$625,247	$6,136,274	$112,573
2023	$630,771	$529,326	$6,097,050	$101,445
2022	$573,048	$542,574	$6,084,903	$30,474
2021	$464,307	$457,609	$6,124,066	$6,698
2020	$428,264	$359,627	$1,337,076	$68,637
2019	$417,293	$359,366	$1,360,775	$57,927
2018	$425,187	$359,516	$1,399,116	$65,671

TETON NON-PROFIT HOUSING CORP