IMMANUEL HOUSING INC

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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

1994

Legal Domicile

Principal Officer

BRETT MITCHELL

Phone

3232566975

Tax Period

2024-01-01 to 2024-12-31

IMMANUEL HOUSING INC, founded in 1994, is a small nonprofit in the Crime & Legal sector that reported $648K in total revenue in fiscal year 2024. Revenue surged 245% from the prior year, signaling strong growth momentum. The organization ran a surplus of $241K, a strong 37% operating margin.

Mission

PROVIDE OPPORTUNITITES TO LOW AND MODERATE INCOME RESIDENTS SEEKING AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1

Expenses: $344,812

TO PROVIDE, WITHOUT DISCRIMINATION, A CONTINUUM OF SERVICES AND HOUSING FACILITIES IN TARGETED AREAS OF POVERTY AND DISENFRANCISED POPULATIONS. THROUGH SUCH CONTINUUM OF SERVICES, THE CORPORATION...

TO PROVIDE, WITHOUT DISCRIMINATION, A CONTINUUM OF SERVICES AND HOUSING FACILITIES IN TARGETED AREAS OF POVERTY AND DISENFRANCISED POPULATIONS. THROUGH SUCH CONTINUUM OF SERVICES, THE CORPORATION SEEKS TO FACILITATE CHANGE FOR THE ENRICHMENT OF YOUTH, FAMILIES, AND THE COMMUNITY, AND IMPROVEMENT OF THEIR EDUCATIONAL, HEALTH, HOUSING AND ECONOMIC CONDITION. THE BALDWIN PARK UNIT CONSISTS OF 5 BUNGALOW STYLE UNITS WITH ATTACHED GARAGES WHICH SUPPLY AFFORDABLE HOUSING FOR THE LOCAL COMMUNITY.

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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 $141,684

Investment Income $506,342

Other Revenue $0

TOTAL REVENUE $648,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,718

Fundraising Expenses $0

Program Expenses $344,812

Other Expenses $345,412

TOTAL EXPENSES $407,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$648,026	$187,997	+2.4%
Expenses	$407,130	$305,688	+0.3%
Net Income	$240,896	$-117,691	-3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LEYLAND	CFO	10.00	Officer	$0	$0	$0
BRETT MITCHELL	EXECUTIVE DI	10.00	Officer	$0	$0	$0
DYNEL WILLIAMS	SECRETARY	10.00	Officer	$0	$0	$0
TRACY MITCHELL	FORMER EXEC	N/A		$61,718	$0	$61,718

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	$648,026	$407,130	$1,298,849	$240,896
2023	$187,997	$305,688	$1,777,354	$-117,691
2022	$566,034	$226,545	$1,811,391	$339,489
2021	$177,952	$175,807	$1,950,800	$2,145
2020	$183,137	$198,191	$1,897,586	$-15,054
2019	$167,938	$168,594	$1,957,607	$-656
2018	$157,167	$189,546	$1,964,526	$-32,379