COMMUNITY ACTION HOUSING CORPORATION (EIN 204519993) - 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

2006

Legal Domicile

Principal Officer

ERV BREN

Phone

7012270131

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION HOUSING CORPORATION, founded in 2006, is a micro nonprofit in the Housing & Shelter sector that reported $68K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $77K exceeded revenue, resulting in a 14% operating deficit.

Mission

OPERATE INDEPENDENT LIVING FACILITY UNDER HUD (SEC. 811) - SUPPORTIVE HOUSING FOR PERSONS WITH DISABILLITIES.

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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 $67,692

Investment Income $16

Other Revenue $7

TOTAL REVENUE $67,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,205

Fundraising Expenses $0

Program Expenses $53,060

Other Expenses $63,877

TOTAL EXPENSES $77,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,715	$58,560	+0.2%
Expenses	$77,082	$80,763	0.0%
Net Income	$-9,367	$-22,203	-0.6%

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

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
MARK SOVIG	CHAIR	1.00	Officer Director	$0	$0	$0
BEVERLY FUHRMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT TREITLINE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
RICH EGEBERG	DIRECTOR	1.00	Director	$0	$0	$0
KASI BERGSTROM	DIRECTOR	1.00	Director	$0	$0	$0
ERV BREN	MANAGING AGENT - EXEC DIR.	2.00	Officer	$0	$0	$0
JIM PAVLICEK	MANAGING AGENT - FINANCE D	2.00	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
2025	$67,715	$77,082	$703,934	$-9,367
2024	$58,560	$80,763	$718,511	$-22,203
2023	$55,472	$82,094	$745,769	$-26,622
2022	$71,666	$73,477	$767,098	$-1,811
2021	$46,319	$76,941	$776,194	$-30,622
2020	$41,903	$74,025	$800,509	$-32,122
2019	$53,676	$72,902	$828,463	$-19,226

COMMUNITY ACTION HOUSING CORPORATION