LANCASTER HOUSING FUND I (EIN 994688475) - 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

2024

Legal Domicile

Principal Officer

DIANA MARTIN

Phone

7172934400

Tax Period

2024-08-29 to 2025-06-30

LANCASTER HOUSING FUND I, founded in 2024, is a small nonprofit in the Housing & Shelter sector that reported $500K in total revenue in fiscal year 2024. The organization ran a surplus of $348K, a strong 70% operating margin.

Mission

DEVELOP A SCALABLE PLATFORM TO ADD OR MAINTAIN HIGH QUALITY WORKFORCE/AFFORDABLE HOUSING FOR RESIDENTS OF LANCASTER COUNTY AND THE SURROUNDING AREA.

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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 $500,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $500,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,700

Program Expenses $13,050

Other Expenses $151,874

TOTAL EXPENSES $151,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$500,000	N/A	N/A
Expenses	$151,874	N/A	N/A
Net Income	$348,126	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS BALDRIDGE	CHAIR	2.90	Officer Director	$0	$0	$0
RACHEL H SCARPATO	TREASURER	3.40	Officer Director	$0	$0	$0
ANDY DULA	TRUSTEE	1.50	Director	$0	$0	$0
COREY MEYER	TRUSTEE	1.50	Director	$0	$0	$0
SUSAN WATERFIELD	TRUSTEE	1.50	Director	$0	$0	$0
J BRAD MOWBRAY	TRUSTEE	1.50	Director	$0	$0	$0
SHELBY NAUMAN	TRUSTEE	1.50	Director	$0	$0	$0
DIANA MARTIN	EXECUTIVE DIRECTOR	9.10	Officer	$0	$0	$0
JOYCE THORNTON	SECRETARY	1.50	Officer	$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
2025	$500,000	$151,874	$4,941,033	$348,126

LANCASTER HOUSING FUND I