COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INC (EIN 200207889) - 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

MICHELLE MASON

Phone

9373320021

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INC, founded in 2003, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 4% surplus.

Mission

TO OFFER HOUSING OPTIONS FOR INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS

🔒

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 $956,390

Program Service Revenue $168,112

Investment Income $658

Other Revenue $0

TOTAL REVENUE $1,125,160

Expense Breakdown

Grants Paid $216,873

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $939,601

Other Expenses $858,312

TOTAL EXPENSES $1,075,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,125,160	$975,261	+0.2%
Expenses	$1,075,185	$974,964	+0.1%
Net Income	$49,975	$297	+167.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA SOUSICK	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN LIBBEE	TREASURER/VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC N ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANN RODIGUES	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE CLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MANDY MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MASON	DIRECTOR	40.00	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	$1,125,160	$1,075,185	$444,609	$49,975
2024	$975,261	$974,964	$408,227	$297
2023	$1,135,337	$1,169,555	$424,653	$-34,218
2022	$1,220,035	$1,152,709	$437,436	$67,326
2021	$1,256,043	$1,188,711	$369,646	$67,332
2020	$1,305,796	$1,290,381	$306,241	$15,415
2019	$1,312,044	$1,257,651	$270,488	$54,393
2018	$1,262,562	$1,351,978	$225,074	$-89,416

COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INC