COMMUNITY HOMES HOUSING INC (EIN 201197356) - 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

2004

Legal Domicile

Principal Officer

DANIEL KELLIHER

Phone

4107306595

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOMES HOUSING INC, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 93% operating margin.

Mission

TO BE THE PREMIER NON-PROFIT AGENCY IN HOWARD COUNTY TO PROVIDE FINANCING FOR THE DEVELOPMENT, ACQUISITION, OR REHABILITAION OF LOW-INCOME AND AFFORDABLE RENTAL HOME OWNERSHIP PROJECTS ACROSS HOWARD COUNTY, MARYLAND, AS WELL AS PROVIDING SAFE, HIGH QUALITY, AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,400,757

Other Revenue $0

TOTAL REVENUE $1,400,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,926

Other Expenses $94,926

TOTAL EXPENSES $94,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,400,757	$638,323	+1.2%
Expenses	$94,926	$109,345	-0.1%
Net Income	$1,305,831	$528,978	+1.5%

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

N/A

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
NANCY RASE	DIRECTOR	1.00	Director	$0	$0	$0
JASON WESZKA	DIRECTOR	1.00	Director	$0	$0	$0
MARK BIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL REVELLE	DIRECTOR	1.00	Director	$0	$0	$0
TIM SOSINSKI	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL KELLIHER	PRESIDENT	1.00	Officer 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
2023	$1,400,757	$94,926	$36,645,671	$1,305,831
2022	$638,323	$109,345	$34,981,090	$528,978
2021	$1,192,390	$123,262	$35,137,308	$1,069,128
2020	$1,066,804	$111,512	$33,735,326	$955,292
2019	$1,088,800	$77,031	$32,263,485	$1,011,769
2018	$1,083,311	$68,889	$31,251,716	$1,014,422

COMMUNITY HOMES HOUSING INC