Community Housing Coalition of Madison County Inc (EIN 113660564) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Sarah Calloway

Phone

8286491200

Tax Period

2024-01-01 to 2024-12-31

Community Housing Coalition of Madison County Inc, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 39% operating margin.

Mission

To promote and facilitate healthy, safe, and affordable housing through advocacy, education, and resource development.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,606,907

Program Service Revenue $650,056

Investment Income $2,896

Other Revenue $89,743

TOTAL REVENUE $3,349,602

Expense Breakdown

Grants Paid $806,942

Salaries & Benefits $615,300

Fundraising Expenses $57,549

Program Expenses $1,824,498

Other Expenses $616,708

TOTAL EXPENSES $2,051,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,349,602	$1,478,013	+1.3%
Expenses	$2,051,032	$1,317,110	+0.6%
Net Income	$1,298,570	$160,903	+7.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

999

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

$34,364

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Watson	Executive Director	40.00	Officer	$34,364	$0	$34,364
Tim Malone	Chair	5.00	Officer Director	$0	$0	$0
Danalee Cook-Pipes	Co-Chair	5.00	Officer Director	$0	$0	$0
Sidney Mashburn	Treasurer	5.00	Officer Director	$0	$0	$0
Graeme Frelick	Secretary	5.00	Officer Director	$0	$0	$0
Horace Gratin Smith	Member	3.00	Director	$0	$0	$0
Susan Sewell	Member	3.00	Director	$0	$0	$0
Patricia Ruscoe	Member	3.00	Director	$0	$0	$0
Jill Cleveland	Member	3.00	Director	$0	$0	$0
Emily Wood	Member	3.00	Director	$0	$0	$0
Dan Olson	Member	3.00	Director	$0	$0	$0
Steve Wilde	Member	3.00	Director	$0	$0	$0
Ann Harold	Member	3.00	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
2024	$3,349,602	$2,051,032	$2,997,715	$1,298,570
2023	$1,478,013	$1,317,110	$1,659,196	$160,903
2022	$1,223,998	$1,127,623	$1,284,102	$96,375
2022	$315,470	$146,175	$1,459,514	$169,295
2021	$1,089,529	$871,168	$630,474	$218,361
2020	$946,196	$784,477	$422,095	$161,719
2019	$507,161	$520,604	$279,717	$-13,443
2018	$428,925	$406,940	$140,207	$21,985

Community Housing Coalition of Madison County Inc