CASCADE COURT HOUSING ORGANIZATION (EIN 203249930) - 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

RICHARD STRIDE

Phone

3607486696

Tax Period

2024-07-01 to 2025-06-30

CASCADE COURT HOUSING ORGANIZATION, founded in 2005, is a small nonprofit in the Human Services sector that reported $104K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $151K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE 12 UNITS OF LOW INCOME HOUSING FOR THE MENTALLY ILL.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $102,264

Investment Income $1,831

Other Revenue $0

TOTAL REVENUE $104,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,449

Fundraising Expenses $0

Program Expenses $127,054

Other Expenses $139,619

TOTAL EXPENSES $151,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,095	$95,862	+0.1%
Expenses	$151,068	$136,085	+0.1%
Net Income	$-46,973	$-40,223	+0.2%

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

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
RICHARD STRIDE	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEANN REED	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TODD MORRISON	BOARD MEMBER	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
2025	$104,095	$151,068	$1,226,591	$-46,973
2024	$95,862	$136,085	$1,275,047	$-40,223
2023	$87,928	$136,677	$1,318,656	$-48,749
2022	$86,031	$134,697	$1,360,904	$-48,666
2021	$85,083	$124,319	$1,408,095	$-39,236
2020	$78,248	$130,177	$1,446,817	$-51,929
2019	$79,378	$115,457	$1,495,659	$-36,079

CASCADE COURT HOUSING ORGANIZATION