Caldwell Housing Corporation (EIN 061679818) - 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

2010

Legal Domicile

Principal Officer

Stephenie Robb

Phone

7316686886

Tax Period

2024-07-01 to 2025-06-30

Caldwell Housing Corporation, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $110K in total revenue in fiscal year 2024. Expenses of $186K exceeded revenue, resulting in a 69% operating deficit.

Mission

To provide quality low income housing for disabled individuals

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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 $110,078

Investment Income $9

Other Revenue $164

TOTAL REVENUE $110,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,813

Fundraising Expenses $0

Program Expenses $185,914

Other Expenses $150,101

TOTAL EXPENSES $185,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,251	$111,958	0.0%
Expenses	$185,914	$164,769	+0.1%
Net Income	$-75,663	$-52,811	+0.4%

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
Carrie McDivitt	President	1.00	Officer Director	$0	$0	$0
Kelly Odum	Vice President	1.00	Officer Director	$0	$0	$0
Jimmie Jackson	Treasurer	1.00	Officer Director	$0	$0	$0
Brent Bullock	Secretary	1.00	Officer Director	$0	$0	$0
Michelle Eaton	Member	1.00	Director	$0	$0	$0
Autumn Burton	Member	1.00	Director	$0	$0	$0
Stephenie Robb	Executive Director	5.00	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
2025	$110,251	$185,914	$1,085,375	$-75,663
2024	No data	No data	No data	No data
2023	$116,531	$151,994	$1,119,229	$-35,463
2022	$108,977	$140,711	$1,136,014	$-31,734
2021	$123,781	$135,016	$1,171,492	$-11,235
2020	$118,252	$152,125	$1,212,530	$-33,873
2019	$108,894	$126,782	$1,237,951	$-17,888
2018	$117,748	$131,785	$1,268,874	$-14,037

Caldwell Housing Corporation