COMMUNITY HOUSING RESOURCE BOARD OF NEWPORT COUNTY INC (EIN 050393655) - 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

1991

Legal Domicile

Principal Officer

JAMES WINTERS

Phone

4018478117

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HOUSING RESOURCE BOARD OF NEWPORT COUNTY INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $221K in total revenue in fiscal year 2024. Expenses of $211K left a modest 5% surplus.

Mission

TO ASSIST HOUSING NEEDS OF THE INDIGENT IN NEWPORT COUNTY.

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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 $221,281

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $194,099

Other Expenses $211,297

TOTAL EXPENSES $211,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,281	N/A	N/A
Expenses	$211,297	N/A	N/A
Net Income	$9,984	$0	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

N/A

Independent Members

N/A

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
JAMES WINTERS	PRESIDENT	15.00	Officer Director	$0	$0	$0
BARBARA WINTERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VIRGINIA TOPALIAN	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA CASTILLO	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JOYA HOYT	BOARD MEMBER	1.00	Director	$0	$0	$0
DEIDRA SHARP	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MAXINE SHAVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR LAMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE MCNALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
NYCOLE MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON GORDON	BOARD MEMBER	1.00	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
2025	$221,281	$211,297	$38,109	$9,984
2023	$243,667	$267,573	$19,559	$-23,906
2021	$208,737	$180,041	$44,670	$28,696

COMMUNITY HOUSING RESOURCE BOARD OF NEWPORT COUNTY INC