Mainstream Housing Inc (EIN 931032897) - 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

1990

Legal Domicile

Principal Officer

Cinda D Gangle

Phone

5414844868

Tax Period

2024-01-01 to 2024-12-31

Mainstream Housing Inc, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 12% surplus.

Mission

Provide quality affordable housing options for people with developmental disabilities.

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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 $968,457

Program Service Revenue $728,417

Investment Income $483,036

Other Revenue $0

TOTAL REVENUE $2,179,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,437

Fundraising Expenses $0

Program Expenses $1,794,942

Other Expenses $1,540,260

TOTAL EXPENSES $1,913,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,179,910	$1,773,954	+0.2%
Expenses	$1,913,697	$2,054,172	-0.1%
Net Income	$266,213	$-280,218	-2.0%

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

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

$111,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaclyn LaRue	Executive Dir.	40.00	Officer	$111,133	$843	$111,976
Devon Orr	Director	1.00	Director	$0	$0	$0
Cinda Gangle	President	2.00	Officer Director	$0	$0	$0
Mark Jenkins	Director	1.00	Director	$0	$0	$0
Susan Kesey	Treasurer	1.00	Officer Director	$0	$0	$0
Gerald Stolp	Vice President	1.00	Officer Director	$0	$0	$0
Tom Keating	Director	1.00	Director	$0	$0	$0
Tim Marcotte	Director	1.00	Director	$0	$0	$0
Sarah Fields	Secretary	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
2024	$2,179,910	$1,913,697	$8,938,305	$266,213
2023	$1,773,954	$2,054,172	$9,071,953	$-280,218
2022	$1,858,940	$1,643,770	$9,315,481	$215,170
2021	$1,531,811	$1,640,763	$9,398,777	$-108,952
2020	$1,464,917	$1,465,524	$9,534,696	$-607
2019	$1,693,971	$1,570,699	$9,809,570	$123,272
2018	$1,347,432	$1,534,051	$9,727,536	$-186,619

Mainstream Housing Inc