HOUSING INDUSTRY FOUNDATION (EIN 943100671) - 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

1989

Legal Domicile

Principal Officer

BARBIE CSORE

Phone

6504390049

Tax Period

2024-01-01 to 2024-12-31

HOUSING INDUSTRY FOUNDATION, founded in 1989, is a community nonprofit in the Unknown sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO HELP INDIVIDUALS AND FAMILIES REMAIN IN OR RETURN TO STABLE HOUSING THROUGH OUR HOMELESS PREVENTION PROGRAMS INCLUDING EMERGENCY ASSISTANCE GRANTS, SHELTER RENOVATIONS AND AFFORDABLE HOUSING INITIATIVES.

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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 $1,109,868

Program Service Revenue $1,534,396

Investment Income $10,769

Other Revenue $731,905

TOTAL REVENUE $3,386,938

Expense Breakdown

Grants Paid $1,621,753

Salaries & Benefits $834,474

Fundraising Expenses $385,206

Program Expenses $2,975,524

Other Expenses $1,092,325

TOTAL EXPENSES $3,548,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,386,938	$3,587,576	-0.1%
Expenses	$3,548,552	$3,283,504	+0.1%
Net Income	$-161,614	$304,072	-1.5%

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

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

$191,804

Total Directors

$191,804

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SULLIVAN	EXECUTIVE DIRECTOR (THRU 8/24)	40.00	Officer Director	$168,695	$23,109	$191,804
ROD EDWARDS	PRESIDENT	2.00	Officer Director	$0	$0	$0
NAZAR ELWAZIR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WENDY JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF RADZINSKI	TREASURER/CFO	2.00	Officer Director	$0	$0	$0
TOD SPIEKER	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMIE D'ALESSANDRO	DIRECTOR	1.00	Director	$0	$0	$0
DAXX ESPARZA	DIRECTOR	1.00	Director	$0	$0	$0
RYAN RUSLER	DIRECTOR	1.00	Director	$0	$0	$0
JANICE BERTHOLD	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE CAUDILL	DIRECTOR	1.00	Director	$0	$0	$0
DAVE EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON GERALDO	DIRECTOR	1.00	Director	$0	$0	$0
EVAN GOLDIN	DIRECTOR	1.00	Director	$0	$0	$0
COLIN GRAY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD FROMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
DARRIN KETTER	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE MEIER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PETER	DIRECTOR	1.00	Director	$0	$0	$0
GINA PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
LYNN PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SAARMAN	DIRECTOR	1.00	Director	$0	$0	$0
SERVANDO SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIER SEVERIN	DIRECTOR	1.00	Director	$0	$0	$0
CLINT SHOLL	DIRECTOR	1.00	Director	$0	$0	$0
GINA SPADA	DIRECTOR	1.00	Director	$0	$0	$0
LA TRICE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ATHENA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MEG THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE TODESCO	DIRECTOR	1.00	Director	$0	$0	$0
JERRID VANNELLI	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
DAN WHELAN	DIRECTOR	1.00	Director	$0	$0	$0
BARBIE CSORE	MANAGING DIRECTOR	1.00	Highest	$138,665	$6,806	$145,471

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	$3,386,938	$3,548,552	$1,507,594	$-161,614
2023	$3,587,576	$3,283,504	$1,648,743	$304,072
2022	$3,054,967	$3,316,252	$1,327,147	$-261,285
2021	$2,238,665	$2,095,876	$1,026,442	$142,789
2020	$1,952,082	$2,108,112	$873,637	$-156,030
2019	$1,525,528	$922,639	$1,013,700	$602,889
2018	$1,094,345	$1,239,571	$394,552	$-145,226

HOUSING INDUSTRY FOUNDATION