CHANDLER LUTHERAN HOUSING DEVELOPMENT FUND CO INC (EIN 222811682) - 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

1989

Legal Domicile

Phone

7166658197

Tax Period

2018-01-01 to 2018-12-31

CHANDLER LUTHERAN HOUSING DEVELOPMENT FUND CO INC, founded in 1989, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018. Revenue surged 266% from the prior year, signaling strong growth momentum. The organization ran a surplus of $869K, a strong 70% operating margin.

Mission

HUD SUBSIDIZED HOUSING FOR THE ELDERLY

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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 (2018)

Revenue Breakdown

Contributions & Grants $242,948

Program Service Revenue $53,621

Investment Income $942,131

Other Revenue $450

TOTAL REVENUE $1,239,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $284,144

Other Expenses $370,152

TOTAL EXPENSES $370,152

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,239,150	$338,833	+2.7%
Expenses	$370,152	$453,283	-0.2%
Net Income	$868,998	$-114,450	-8.6%

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

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

$683,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY M JOHNSON	TREASURER	0.10	Officer Director	$0	$0	$0
CLARK POPPLETON	DIRECTOR	0.10	Director	$0	$0	$0
BRIGETTA OVERCASH	SECRETARY	0.10	Officer Director	$0	$0	$0
KAREN RINE	VICE CHAIR	0.10	Officer Director	$0	$0	$0
R MICHAEL GOLDMAN	DIRECTOR	0.10	Director	$0	$0	$0
TERRY TURNER	CHAIR	0.10	Officer Director	$0	$0	$0
REV JOHN MACHOLZ BISHOP	DIRECTOR	0.10	Director	$0	$0	$0
ROSLIN NEWTON	DIRECTOR	0.10	Director	$0	$0	$0
JOEL GADEN	DIRECTOR	0.10	Director	$0	$0	$0
REV ALAN ANDERSON	DIRECTOR	0.10	Director	$0	$0	$0
THEODORE BOGDAN	DIRECTOR	0.10	Director	$0	$0	$0
DON S DEAN WEAVER JR	DIRECTOR	0.10	Director	$0	$0	$0
TIMOTHY MAGNUSON	DIRECTOR	0.10	Director	$0	$0	$0
J ERIC LIVENGOOD	DIRECTOR	0.10	Director	$0	$0	$0
THOMAS E HOLT	PRESIDENT/CEO	0.25	Officer	$0	$13,880	$434,664
JASON W BECKWITH	CFO	0.25	Officer	$0	$11,988	$248,962

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
2018	$1,239,150	$370,152	No data	$868,998

CHANDLER LUTHERAN HOUSING DEVELOPMENT FUND CO INC