CHOCTAW POTEAU PROPERTIES INC CO HOUSING AUTHORITY (EIN 201465211) - 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

2005

Legal Domicile

Principal Officer

RACHELLE HOLDER

Phone

5803267521

Tax Period

2023-10-01 to 2024-09-30

CHOCTAW POTEAU PROPERTIES INC CO HOUSING AUTHORITY, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $126K in total revenue in fiscal year 2023. Expenses of $192K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY WITH A 23 UNIT APARTMENT COMPLEX.

🔒

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 $119,232

Investment Income $1,380

Other Revenue $5,068

TOTAL REVENUE $125,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,744

Fundraising Expenses $0

Program Expenses $173,950

Other Expenses $169,648

TOTAL EXPENSES $192,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,680	$122,937	+0.0%
Expenses	$192,392	$147,947	+0.3%
Net Income	$-66,712	$-25,010	+1.7%

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
K DUANE WINSHIP	President	1.00	Officer Director	$0	$0	$0
KC WOOD	Vice President	1.00	Officer Director	$0	$0	$0
BRENT OAKES	Secretary	1.00	Officer Director	$0	$0	$0
RACHELLE HOLDER	ASST. SECRETARY	1.00	Officer Director	$0	$0	$0
KARI SMITH	Trustee	1.00	Director	$0	$0	$0
STACY SHEPHERD	Trustee	1.00	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
2024	$125,680	$192,392	$1,065,758	$-66,712
2023	$122,937	$147,947	$1,121,363	$-25,010
2022	$158,642	$151,368	$1,140,320	$7,274
2021	$121,121	$173,410	$1,169,786	$-52,289
2020	$116,410	$115,909	$1,187,437	$501
2019	$118,645	$148,146	$1,181,160	$-29,501
2018	$117,013	$130,497	$1,213,504	$-13,484

CHOCTAW POTEAU PROPERTIES INC CO HOUSING AUTHORITY