COMMUNITY HOMELESS OUTREACH AND SUPPORT INC (EIN 205454986) - 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

MANNY SMITH

Phone

6154448882

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOMELESS OUTREACH AND SUPPORT INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $280K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 34% operating margin.

Mission

TO PROVIDE A SAFE, COMFORTABLE ENVIRONMENT FOR WOMEN AND CHILDREN SEEKING SHELTER AND CONNECT THEM WITH RESOURCES TO HELP CHANGE THEIR LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $231,240

Program Service Revenue $0

Investment Income $48,872

Other Revenue $0

TOTAL REVENUE $280,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,851

Fundraising Expenses $0

Program Expenses $183,625

Other Expenses $79,774

TOTAL EXPENSES $183,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,112	$173,097	+0.6%
Expenses	$183,625	$195,582	-0.1%
Net Income	$96,487	$-22,485	-5.3%

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

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

$96,471

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD KARL	BOARD MEMBER	4.00	Director	$0	$0	$0
MARK YOUNGMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
PAM CARTER	BOARD MEMBER	4.00	Director	$0	$0	$0
SONIA BOSS	SECRETARY	4.00	Officer Director	$0	$0	$0
MANNY SMITH	TREASURER	4.00	Officer Director	$0	$0	$0
BETTY BYRD	BOARD MEMBER	4.00	Director	$0	$0	$0
SHELLY COLE	PRESIDENT	4.00	Officer Director	$0	$0	$0
GAIL HIGH	BOARD MEMBER	4.00	Director	$0	$0	$0
NANCY PHILLIPS	BOARD MEMBER	4.00	Director	$0	$0	$0
JEANNE YEATMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
GLORIA LOPEZ	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LIZ REESE	DIRECTOR	40.00	Officer	$53,989	$0	$53,989
PAMELA REEDER	ASSISTANT DIRECTOR	40.00	Officer	$42,482	$0	$42,482

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
2024	No data	No data	No data	No data
2023	$280,112	$183,625	$902,679	$96,487
2022	$173,097	$195,582	$806,149	$-22,485
2021	$177,355	$173,664	$828,413	$3,691
2020	$162,964	$183,128	$824,722	$-20,164
2019	$218,566	$177,617	$844,886	$40,949
2018	$258,453	$176,932	$804,872	$81,521

COMMUNITY HOMELESS OUTREACH AND SUPPORT INC