COMMUNITY HOUSING SOLUTIONS OF GUILFORD INC (EIN 200458814) - 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

2002

Legal Domicile

Principal Officer

EUGENE BROWN

Phone

3366766986

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HOUSING SOLUTIONS OF GUILFORD INC, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 4% surplus.

Mission

PRESERVE AND PROVIDE AFFORDABLE HOUSING THROUGH HOME REPAIRS, RENOVATIONS AND NEW CONSTRUCTION FOR LOW-INCOME FAMILIES TO RESTORE DIGNITY AND HOPE.

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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 $3,717,436

Program Service Revenue $484,069

Investment Income $1,464

Other Revenue $-1,279

TOTAL REVENUE $4,201,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $777,127

Fundraising Expenses $0

Program Expenses $3,569,162

Other Expenses $3,262,359

TOTAL EXPENSES $4,039,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,201,690	$3,766,634	+0.1%
Expenses	$4,039,486	$3,791,354	+0.1%
Net Income	$162,204	$-24,720	-7.6%

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

577

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

$218,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ANDERSON	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DAVE MANER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ASHLEY RICKS	DIRECTOR	1.00	Director	$0	$0	$0
TANYA BEATTY	DIRECTOR	5.00	Director	$0	$0	$0
JOHNNY SIGERS	DIRECTOR	5.00	Director	$0	$0	$0
DOMINIQUE CLEVELAND	DIRECTOR	5.00	Director	$0	$0	$0
DAVID DORICH	TREASURER	0.50	Officer Director	$0	$0	$0
SALLIE JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
JERRY MINGO	DIRECTOR	5.00	Director	$0	$0	$0
JOHN E NEWMAN JR	DIRECTOR	5.00	Director	$0	$0	$0
ERICA PARKER	DIRECTOR	5.00	Director	$0	$0	$0
DIANA ROSARIO	DIRECTOR	5.00	Director	$0	$0	$0
JAY SMITH	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL SCHMEISER	DIRECTOR	5.00	Director	$0	$0	$0
JARRETT WILLIS	DIRECTOR	5.00	Director	$0	$0	$0
EUGENE C BROWN III	PRESIDENT	40.00	Officer	$97,342	$24,264	$121,606
CHERYL BRANDBERG	SECRETARY/ASSOC EXECUTIVE	40.00	Officer	$83,585	$12,918	$96,503

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	No data	No data	No data	No data
2024	$4,201,690	$4,039,486	$1,902,584	$162,204
2023	$3,766,634	$3,791,354	$2,206,957	$-24,720
2022	$1,514,573	$1,455,270	$1,674,136	$59,303
2021	$1,424,464	$1,389,070	$1,617,584	$35,394
2020	$1,174,291	$1,241,869	$1,329,555	$-67,578
2019	$1,514,422	$1,322,351	$1,357,138	$192,071
2018	$1,145,846	$1,354,459	$1,051,044	$-208,613

COMMUNITY HOUSING SOLUTIONS OF GUILFORD INC