CATHOLIC HOUSING OF BIRMINGHAM II … - Form 990 Financial Data

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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

MR KENNETH SIMON

Phone

2059331020

Tax Period

2025-01-01 to 2025-12-31

CATHOLIC HOUSING OF BIRMINGHAM II VILLA MARIA II, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $552K in total revenue in fiscal year 2025. Expenses of $656K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDED LOW INCOME HOUSING TO ELDERLY RESIDENTS THRU HUD SUBSIDIZED RENT PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $601,261 Revenue: $550,866

PROVIDES LOW INCOME HOUSING TO THE ELDERLY THROUGH SUBSIDIZED RENT PROVIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NAITONAL HOUSING ACT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $550,866

Investment Income $923

Other Revenue $0

TOTAL REVENUE $551,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,798

Fundraising Expenses $0

Program Expenses $601,261

Other Expenses $563,939

TOTAL EXPENSES $655,737

Year-over-Year Comparison

	2025	2024	Change
Revenue	$551,789	$539,833	+0.0%
Expenses	$655,737	$617,093	+0.1%
Net Income	$-103,948	$-77,260	+0.3%

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
MR JOHN HARDIN	VICE PRES /	N/A	Officer Director	$0	$0	$0
MRS KOKO MACKIN	BOARD MEMBER	N/A	Officer	$0	$0	$0
MR BRUCE HOAGLAND	BOARD MEMBER	N/A	Officer	$0	$0	$0
MR KENNETH SIMON	PRESIDENT	N/A	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
2025	$551,789	$655,737	$2,674,157	$-103,948
2024	No data	No data	No data	No data
2023	$481,631	$587,310	$2,856,846	$-105,679
2022	$462,419	$585,460	$2,967,125	$-123,041
2021	$460,973	$553,241	$3,071,498	$-92,268
2020	$464,330	$506,177	$3,185,627	$-41,847

CATHOLIC HOUSING OF BIRMINGHAM II VILLA MARIA II