Immanuel Church Housing Corporation (EIN 066089863) - 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

1967

Legal Domicile

Phone

8605254228

Tax Period

2024-01-01 to 2024-12-31

Immanuel Church Housing Corporation, founded in 1967, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Expenses of $4.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

Low income housing for the elderly

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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 $2,429,710

Program Service Revenue $1,080,877

Investment Income $596

Other Revenue $0

TOTAL REVENUE $3,511,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $828,889

Fundraising Expenses $0

Program Expenses $4,188,481

Other Expenses $3,359,592

TOTAL EXPENSES $4,188,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,511,183	$3,490,740	+0.0%
Expenses	$4,188,481	$4,173,996	+0.0%
Net Income	$-677,298	$-683,256	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

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

$202,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeanne Murphy	Executive Director	40.00	Key Emp	$202,000	$0	$202,000
Hyacinth Yenni	Director	1.00	Director	$0	$0	$0
Lois Arsenault	Director	1.00	Director	$0	$0	$0
Frank Hagaman	Director	1.00	Director	$0	$0	$0
Anna Rae Montano	Director	1.00	Director	$0	$0	$0
Nicholas Fusco	Director	1.00	Director	$0	$0	$0
John Merrill	Director	1.00	Director	$0	$0	$0
Jane Reardon	Director	1.00	Director	$0	$0	$0
Sue Grasssman	Director	1.00	Director	$0	$0	$0
Thomas Smith	Director	1.00	Director	$0	$0	$0
Donald Clark	Vice President	2.00	Officer	$0	$0	$0
Harvey Sinclair	Treasurer	2.00	Officer	$0	$0	$0
David Osella	President	2.00	Officer	$0	$0	$0
Stephen Law	Secretary	2.00	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	$3,511,183	$4,188,481	$7,367,280	$-677,298
2023	$3,490,740	$4,173,996	$7,859,767	$-683,256
2022	$3,919,369	$4,349,310	$8,313,014	$-429,941
2021	$3,796,259	$4,146,527	$8,831,676	$-350,268
2020	$3,104,116	$3,808,156	$8,235,110	$-704,040
2019	$3,582,360	$3,876,007	$8,728,604	$-293,647
2018	$3,396,247	$3,747,049	$9,074,800	$-350,802

Immanuel Church Housing Corporation