CENTER CITY HOUSING INC (EIN 043477805) - 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

1999

Legal Domicile

Principal Officer

JUSTIN RUDGICK

Phone

4137855312

Tax Period

2024-01-01 to 2024-12-31

CENTER CITY HOUSING INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $551K in total revenue in fiscal year 2024. The organization ran a surplus of $539K, a strong 98% operating margin.

Mission

TO OWN, REHABILITATE, AND DEVELOP HOUSING FOR FAMILIES AND PERSONS OF LOWER INCOME.

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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 $551,407

Investment Income $0

Other Revenue $0

TOTAL REVENUE $551,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $354

Other Expenses $12,360

TOTAL EXPENSES $12,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,407	$528,322	+0.0%
Expenses	$12,360	$11,027	+0.1%
Net Income	$539,047	$517,295	+0.0%

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

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
JEFFERY SULLIVAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM BREITBART	DIRECTOR	1.00	Director	$0	$0	$0
V VAN JOHNSON III	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS KEGELMAN	CLERK/EXECUTIVE DIRECTOR	1.00	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
2024	$551,407	$12,360	$24,716,586	$539,047
2023	$528,322	$11,027	$24,177,038	$517,295
2022	$2,092,912	$9,541	$23,655,443	$2,083,371
2021	$443,938	$10,288	$21,572,072	$433,650
2020	$5,031,288	$8,133	$21,138,422	$5,023,155
2019	$6,158,958	$116,380	$16,115,267	$6,042,578
2018	$5,525,488	$135	$10,072,689	$5,525,353

CENTER CITY HOUSING INC