LAKELAND MANOR HOUSING CORPORATION co FIGUEROA ECONOMICAL HSG & DEV CORP (EIN 954689169) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Phone

3103096702

Tax Period

2020-07-01 to 2021-06-30

LAKELAND MANOR HOUSING CORPORATION co FIGUEROA ECONOMICAL HSG & DEV CORP, founded in 1997, is a small nonprofit that reported $232K in total revenue in fiscal year 2020. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $400K exceeded revenue, resulting in a 72% operating deficit.

Mission

To provide Low Income Housing to persons with disabilities which include services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC).

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $229,449

Investment Income $25

Other Revenue $2,610

TOTAL REVENUE $232,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $399,963

Other Expenses $399,963

TOTAL EXPENSES $399,963

Year-over-Year Comparison

	2020	2019	Change
Revenue	$232,084	$210,680	+0.1%
Expenses	$399,963	$387,516	+0.0%
Net Income	$-167,879	$-176,836	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherri Brown	CFO/Secretary	1.00	Officer Director	$0	$0	$0
Everson Esters	CEO	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
2021	$232,084	$399,963	$1,232,856	$-167,879
2020	$210,680	$387,516	$1,334,262	$-176,836
2019	$208,307	$355,298	$1,464,185	$-146,991
2018	$210,909	$339,640	$1,579,100	$-128,731

LAKELAND MANOR HOUSING CORPORATION co FIGUEROA ECONOMICAL HSG & DEV CORP