Marin Housing for Handicapped Inc I (EIN 942662959) - 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

PATRICK WHISLER

Phone

4152581800

Tax Period

2024-01-01 to 2024-12-31

Marin Housing for Handicapped Inc I, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $462K in total revenue in fiscal year 2024. The organization ran a surplus of $270K, a strong 59% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND/OR HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

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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 $403,783

Program Service Revenue $54,546

Investment Income $3,569

Other Revenue $0

TOTAL REVENUE $461,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,255

Fundraising Expenses $0

Program Expenses $170,491

Other Expenses $157,284

TOTAL EXPENSES $191,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$461,898	$432,714	+0.1%
Expenses	$191,539	$178,832	+0.1%
Net Income	$270,359	$253,882	+0.1%

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

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

$5,009

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY DOW MOODY	Director	0.75	Director	$5,009	$0	$5,009
PATRICK WHISLER	President	0.50	Officer Director	$0	$0	$0
NATHAN BALLARD	Vice President	0.50	Officer Director	$0	$0	$0
DEIDRE WEIL	Secretary	0.50	Officer Director	$0	$0	$0
JOE MEYLAN	Treasurer	0.50	Officer Director	$0	$0	$0
GAIL WILLIAMS	Director	0.50	Director	$0	$0	$0
SALLIE HARRISON	Director	0.50	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	$461,898	$191,539	$1,884,202	$270,359
2023	$432,714	$178,832	$1,596,807	$253,882
2022	$409,636	$179,889	$1,362,420	$229,747
2021	$397,128	$179,208	$1,178,028	$217,920
2020	$386,277	$191,780	$990,383	$194,497
2019	$389,274	$183,480	$902,449	$205,794
2018	$369,102	$192,054	$621,800	$177,048

Marin Housing for Handicapped Inc I