Sanders County Community Housing Organization (EIN 203148637) - 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

2003

Legal Domicile

Principal Officer

Charles Bickenheuser

Phone

4065467183

Tax Period

2025-01-01 to 2025-12-31

Sanders County Community Housing Organization, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $110K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 40% operating deficit.

Mission

Promoting decent and affordable housing to our neighbors in Sanders County.

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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 $9,675

Program Service Revenue $93,050

Investment Income $6,782

Other Revenue $18

TOTAL REVENUE $109,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,133

Fundraising Expenses $0

Program Expenses $150,606

Other Expenses $96,546

TOTAL EXPENSES $153,679

Year-over-Year Comparison

	2025	2024	Change
Revenue	$109,525	$168,172	-0.3%
Expenses	$153,679	$136,323	+0.1%
Net Income	$-44,154	$31,849	-2.4%

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

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

$32,297

Total Directors

$32,297

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Fried De Reyes	Exective Director	28.00	Officer Director	$32,297	$0	$32,297
Charles Bickenheuser	President	2.12	Officer Director	$0	$0	$0
Diane Bickenheuser	Secretary	1.15	Director	$0	$0	$0
Mark Faroni	Member	1.02	Director	$0	$0	$0
Tony Cox	Member	0.27	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
2025	$109,525	$153,679	$922,235	$-44,154
2024	$168,172	$136,323	$971,702	$31,849
2023	$122,288	$147,284	$937,275	$-24,996
2022	$94,756	$119,376	$959,232	$-24,620
2021	$146,629	$136,509	$983,679	$10,120

Sanders County Community Housing Organization