TAYLOR FAMILY HOUSING INC (EIN 943403318) - 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

2001

Legal Domicile

Principal Officer

ROXANNE HUEY

Phone

4157762151

Tax Period

2023-01-01 to 2023-12-31

TAYLOR FAMILY HOUSING INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $133K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 1859% operating deficit.

Mission

PROVIDING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND EXTREMELY LOW-INCOME PERSONS, INCLUDING MANY FORMERLY HOMELESS.

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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 $2,575

Program Service Revenue $130,209

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,784

Expense Breakdown

Grants Paid $900,562

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,598,103

Other Expenses $1,700,041

TOTAL EXPENSES $2,600,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,784	$212,600	-0.4%
Expenses	$2,600,603	$1,101,365	+1.4%
Net Income	$-2,467,819	$-888,765	+1.8%

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

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

$1,056,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY ROCK	DIRECTOR	0.25	Director	$0	$0	$0
JANE GRAF	DIRECTOR	0.25	Director	$0	$0	$0
SUSAN JOHNSON	PRESIDENT	0.25	Officer Director	$0	$0	$0
WYLIE LIU	DIRECTOR	0.25	Director	$0	$0	$0
DAVE KROOT	DIRECTOR	0.25	Director	$0	$0	$0
BIRUTE SKURDENIS	DIRECTOR	0.25	Director	$0	$0	$0
MARK COUTIER	DIRECTOR	0.25	Director	$0	$0	$0
KATHY WOLFE	DIRECTOR	0.25	Director	$0	$0	$0
FREDDIE MARTIN	DIRECTOR	0.25	Director	$0	$0	$0
TRACEY EDWARDS	TREASURER	0.25	Officer Director	$0	$0	$0
TIFFANY BOHEE	SECRETARY	0.25	Officer Director	$0	$0	$0
JIM CERVANTES	DIRECTOR	0.25	Director	$0	$0	$0
FERNANDO PUJALS	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
KENNETH KIM	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL VOUNG	DIRECTOR	0.25	Director	$0	$0	$0
MAURILIO LEON	CEO	0.25	Officer	$0	$20,348	$348,876
ROXANNE HUEY	CFO	0.25	Officer	$0	$19,568	$263,340
KATIE LAMONT	COO	0.25	Officer	$0	$27,648	$244,994
GORDON LEUNG	CHIEF PORTFOLIO OFFICE	0.25	Officer	$0	$20,338	$199,781

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	$132,784	$2,600,603	$22,414,923	$-2,467,819
2022	$212,600	$1,101,365	$24,831,606	$-888,765
2021	$1,355,030	$2,255,563	$25,669,235	$-900,533
2020	$168,426	$5,726,657	$26,902,574	$-5,558,231
2019	$21,025,492	$900,729	$32,409,669	$20,124,763
2018	$9,672,736	$148,481	$12,233,770	$9,524,255

TAYLOR FAMILY HOUSING INC