COMMUNITY ASSISTED TENANT CONTROLLED HOUSING INC (EIN 133706959) - 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

THOMASINA WHITE

Phone

2124319700

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ASSISTED TENANT CONTROLLED HOUSING INC, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $269K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $757K exceeded revenue, resulting in a 182% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO MAKE DECENT AFFORDABLE HOUSING AVAILABLE TO UNDERPRIVILEGED RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $217,685

Investment Income $0

Other Revenue $40,942

TOTAL REVENUE $268,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $650,010

Other Expenses $756,667

TOTAL EXPENSES $756,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,627	$323,199	-0.2%
Expenses	$756,667	$777,126	0.0%
Net Income	$-488,040	$-453,927	+0.1%

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

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

$328,652

Total Directors

$89,136

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD DERIENZO GEN COUNSEL	DIR. OF COMPLIANCE, ASST. TREASURER	1.00	Officer Director	$0	$4,358	$89,136
IRMA RODRIGUEZ	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
GREGORY J CARLSON	DIRECTOR (THRU JAN 2023)	5.00	Director	$0	$0	$0
WILLIAM HILTON	DIRECTOR	5.00	Director	$0	$0	$0
RICK ROBERTO	DIRECTOR	5.00	Director	$0	$0	$0
KENNETH G WRAY	EXECUTIVE DIRECTOR	16.00	Officer	$0	$5,069	$116,843
THOMASINA WHITE SCHAP DIR-	ECTOR, INTERIM ED (AS OF SEP 2023)	16.00	Officer	$0	$18,503	$122,673

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	No data	No data	No data	No data
2023	$268,627	$756,667	$1,439,050	$-488,040
2022	$323,199	$777,126	$1,063,875	$-453,927
2021	$548,328	$221,689	$1,052,154	$326,639
2020	$226,909	$384,663	$966,202	$-157,754
2019	$192,845	$397,486	$1,314,945	$-204,641
2018	$550,726	$440,053	$1,400,175	$110,673

COMMUNITY ASSISTED TENANT CONTROLLED HOUSING INC