COMMUNITY HOUSING INNOVATIONS INC (EIN 133627750) - 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

DAVID DANIELLO

Phone

9146831010

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HOUSING INNOVATIONS INC, founded in 1991, is a major nonprofit that reported $111.6M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

CHI'S MISSION IS TO PROVIDE HOUSING AND HUMAN SERVICES THAT SUPPORT SOCIAL AND ECONOMIC INDEPENDENCE.

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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 $5,616,511

Program Service Revenue $104,851,858

Investment Income $724,231

Other Revenue $431,928

TOTAL REVENUE $111,624,528

Expense Breakdown

Grants Paid $483,457

Salaries & Benefits $42,651,053

Fundraising Expenses $88,967

Program Expenses $102,158,092

Other Expenses $66,641,977

TOTAL EXPENSES $109,776,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,624,528	$90,814,686	+0.2%
Expenses	$109,776,487	$88,911,187	+0.2%
Net Income	$1,848,041	$1,903,499	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

900

Volunteers

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

$1,272,783

Total Directors

$571,033

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERRY E FEINBERG	BOARD MEMBER (LEGAL COUNSE	1.00	Director	$0	$0	$0
MICHAEL F PUNTILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
QUWANE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD ABAD	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$478,764	$92,269	$571,033
FRANCES PIERRE	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE GIFFORD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PATRICIA WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID DANIELLO	CHIEF FINANCIAL OFFICER	40.00	Officer	$323,799	$63,301	$387,100
VIVIAN LOUIE	CHIEF PROGRAM OFFICER	40.00	Officer	$248,240	$66,410	$314,650
CYNTHIA MILES	CHIEF HUMAN RESOURCES OFFICER	40.00	Highest	$211,677	$51,798	$263,475
DEBORAH ANDERSON	VP OF HV PROGRAMS	40.00	Highest	$155,619	$29,327	$184,946
ROBERT NOCERA	VP OF OPERATIONS	40.00	Highest	$194,499	$86,263	$280,762
KAREN PRIMACK	VP OF LEGAL AFFAIRS	40.00	Highest	$185,521	$0	$185,521
DIANE AMIEL	VP OF FINANCE	40.00	Highest	$150,592	$13,243	$163,835

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	$111,624,528	$109,776,487	$142,264,764	$1,848,041
2023	$90,814,686	$88,911,187	$141,549,062	$1,903,499
2022	$51,303,937	$50,260,192	$125,620,358	$1,043,745
2021	$30,486,174	$29,713,762	$68,684,135	$772,412
2020	$33,485,577	$32,943,007	$26,910,252	$542,570
2019	$37,247,775	$32,198,746	$26,790,938	$5,049,029
2018	$31,101,051	$31,039,789	$25,595,105	$61,262

COMMUNITY HOUSING INNOVATIONS INC