COMMUNITY HOUSING TRUST OF SARASOTA COUNTY INC (EIN 203326508) - 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

BRAD BAKER

Phone

9413795252

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY HOUSING TRUST OF SARASOTA COUNTY INC, founded in 2005, is a micro nonprofit in the Housing & Shelter sector that reported $57K in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $18K, a strong 31% operating margin.

Mission

TO CREATE PERMANENTLY AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. CHT WORKS WITH PUBLIC, PRIVATE, AND OTHER NON-PROFIT GROUPS AND PARTNERS WITH FINANCIAL INSTITUTIONS AND GREAT SOURCES TO INCREASE THE SUPPLY OF AFFORABLE HOMES.

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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 $25,000

Program Service Revenue $0

Investment Income $23,151

Other Revenue $9,300

TOTAL REVENUE $57,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,000

Fundraising Expenses $0

Program Expenses $38,827

Other Expenses $15,412

TOTAL EXPENSES $39,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,451	$333,180	-0.8%
Expenses	$39,412	$28,703	+0.4%
Net Income	$18,039	$304,477	-0.9%

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA LUKOWIAK	EXECUTIVE DI	40.00	Officer Director	$24,000	$0	$24,000
BRAD BAKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBORAH DELEON	DIRECTOR	1.00	Director	$0	$0	$0
ALISON HEWITT	DIRECTOR	1.00	Director	$0	$0	$0
GAREE NACE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SANCHO	DIRECTOR	1.00	Director	$0	$0	$0
DONNA WASHKO	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
2025	$57,451	$39,412	$2,971,139	$18,039
2024	$333,180	$28,703	$2,953,483	$304,477
2023	$296,692	$33,453	$2,569,465	$263,239
2022	$14,099	$18,007	$2,309,812	$-3,908
2021	$17,026	$24,437	$2,313,615	$-7,411
2020	$-39,965	$30,652	$2,320,990	$-70,617
2019	$69,464	$32,642	$2,391,953	$36,822
2018	$8,560	$25,587	$2,354,663	$-17,027

COMMUNITY HOUSING TRUST OF SARASOTA COUNTY INC