CHAMP HODGENS ESTATES INC (EIN 201958068) - 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

2005

Legal Domicile

Principal Officer

JOHN JONES

Phone

9189679992

Tax Period

2019-01-01 to 2019-12-31

CHAMP HODGENS ESTATES INC, founded in 2005, is a micro nonprofit in the Housing & Shelter sector that reported $42K in total revenue in fiscal year 2019. Expenses of $88K exceeded revenue, resulting in a 108% operating deficit.

Mission

OWNS AND OPERATES AN 18 UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING TO THE VERY LOW-INCOME ELDERLY

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $42,109

Investment Income $213

Other Revenue $0

TOTAL REVENUE $42,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,972

Other Expenses $88,153

TOTAL EXPENSES $88,153

Year-over-Year Comparison

	2019	2018	Change
Revenue	$42,322	$41,522	+0.0%
Expenses	$88,153	$80,841	+0.1%
Net Income	$-45,831	$-39,319	+0.2%

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

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
AUDREY BALENTINE	DIRECTOR	1.00	Director	$0	$0	$0
GENE BASS	ALTERNATE	1.00	Director	$0	$0	$0
DAWN BRYANT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BILLY CLEVELAND	DIRECTOR	1.00	Director	$0	$0	$0
JAN COPELAND	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
LINDA HAYS	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN COOK	DIRECTOR	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
2019	$42,322	$88,153	$1,076,035	$-45,831
2018	$41,522	$80,841	$1,114,889	$-39,319

CHAMP HODGENS ESTATES INC