CHOCTAW HUGO PROPERTIES INC CO HOUSING AUTHORITY (EIN 208035622) - 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

RACHELLE HOLDER

Phone

5803267521

Tax Period

2023-10-01 to 2024-09-30

CHOCTAW HUGO PROPERTIES INC CO HOUSING AUTHORITY, founded in 2006, is a micro nonprofit in the Housing & Shelter sector that reported $94K in total revenue in fiscal year 2023. Expenses of $132K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY WITH A 16 UNIT APARTMENT COMPLEX.

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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 $0

Program Service Revenue $91,200

Investment Income $261

Other Revenue $2,212

TOTAL REVENUE $93,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,198

Fundraising Expenses $0

Program Expenses $111,197

Other Expenses $123,902

TOTAL EXPENSES $132,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,673	$92,838	+0.0%
Expenses	$132,100	$119,085	+0.1%
Net Income	$-38,427	$-26,247	+0.5%

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
K DUANE WINSHIP	President	1.00	Officer Director	$0	$0	$0
RACHELLE HOLDER	ASST. SECRETARY	0.00	Officer Director	$0	$0	$0
BRENT OAKES	Secretary	1.00	Officer Director	$0	$0	$0
STACY SHEPHERD	Trustee	1.00	Director	$0	$0	$0
KARI SMITH	Trustee	1.00	Director	$0	$0	$0
KC WOOD	Vice President	1.00	Officer 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
2024	$93,673	$132,100	$1,013,185	$-38,427
2023	$92,838	$119,085	$1,032,918	$-26,247
2022	$92,810	$122,629	$1,061,328	$-29,819
2021	$98,938	$125,947	$1,096,377	$-27,009
2020	$92,802	$131,195	$1,122,110	$-38,393
2019	$92,834	$120,953	$1,155,576	$-28,119
2018	$100,498	$132,668	$1,181,783	$-32,170

CHOCTAW HUGO PROPERTIES INC CO HOUSING AUTHORITY