CHURCH HOUSING CORP OF DE COUNTY T/A EPISCOPAL PLACE AT PARK ROW (EIN 201994131) - 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

2007

Legal Domicile

Principal Officer

ANN SCHAEFER

Phone

2159334383

Tax Period

2024-01-01 to 2024-12-31

CHURCH HOUSING CORP OF DE COUNTY T/A EPISCOPAL PLACE AT PARK ROW, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $604K in total revenue in fiscal year 2024. Expenses of $799K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE HOUSING FOR LOW INCOME, ELDERLY PERSONS.

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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 $0

Program Service Revenue $594,200

Investment Income $9,702

Other Revenue $213

TOTAL REVENUE $604,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,386

Fundraising Expenses $0

Program Expenses $581,546

Other Expenses $561,004

TOTAL EXPENSES $799,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$604,115	$570,469	+0.1%
Expenses	$799,390	$765,468	+0.0%
Net Income	$-195,275	$-194,999	+0.0%

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
ANN SCHAEFER	PRESIDENT	2.00	Officer Director	$0	$0	$0
METS BENNETT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KRISTIN MOTLEY	TREASURER	2.00	Officer Director	$0	$0	$0
A JEAN ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LAXTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARJORIE OUGHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN EVANS	EXECUTIVE DI	10.00	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
2024	$604,115	$799,390	$4,785,106	$-195,275
2023	$570,469	$765,468	$4,967,892	$-194,999
2022	$524,576	$769,383	$5,173,641	$-244,807
2021	$534,803	$756,956	$5,397,324	$-222,153
2020	$526,936	$733,768	$5,607,306	$-206,832
2019	$524,084	$724,299	$5,813,851	$-200,215
2018	$517,055	$720,895	$6,011,626	$-203,840

CHURCH HOUSING CORP OF DE COUNTY T/A EPISCOPAL PLACE AT PARK ROW