CAMBRIDGE COMMUNITY HOUSING INC

EIN: 222933799 501(c)(3) Housing & Shelter

CAMBRIDGE, MA

Total Revenue
$5,870,216
Total Expenses
$3,744,584
Total Assets
$29,105,664
Net Assets
$14,732,576
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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
1985
Legal Domicile
MA
Principal Officer
SARA BARCAN
Phone
6178684858
Tax Period
2024-07-01 to 2025-06-30

CAMBRIDGE COMMUNITY HOUSING INC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 36% operating margin.

Mission

TO DEVELOP AND MAINTAIN AFFORDABLE HOUSING IN CAMBRIDGE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,698
Program Service Revenue $5,124,202
Investment Income $736,316
Other Revenue $0
TOTAL REVENUE $5,870,216

Expense Breakdown

Grants Paid $0
Salaries & Benefits $476,504
Fundraising Expenses $0
Program Expenses $3,676,637
Other Expenses $3,268,080
TOTAL EXPENSES $3,744,584

Year-over-Year Comparison

2024 2023 Change
Revenue $5,870,216 $5,397,349 +0.1%
Expenses $3,744,584 $3,552,153 +0.1%
Net Income $2,125,632 $1,845,196 +0.2%
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

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Governance

Voting Members
8
Independent Members
7
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
4
$0
Total Directors
8
$276,438
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUISE ELVING PRESIDENT 0.50
Officer Director
$0 $0 $0
VINCENT O'DONNELL VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
GEORGE BEAL TREASURER 0.50
Officer Director
$0 $0 $0
DELFINE MASONGO DIRECTOR 0.50
Director
$0 $0 $0
TIMOTHY BOMBARD DIRECTOR 0.50
Director
$0 $0 $0
JOHN HIXSON CLERK 0.50
Officer Director
$0 $0 $0
SARA BARCAN EXECUTIVE DIRECTOR 4.00
Director
$0 $40,149 $276,438
SUSAN RICHARDS DIRECTOR 0.50
Director
$0 $0 $0
KATE GILMORE DIRECTOR OF REAL ESTATE 4.00
Highest
$0 $23,262 $156,608
HIEN BURNHAM CONTROLLER 4.00
Highest
$0 $40,149 $182,995
LEE DEPIETRO DIRECTOR OF ASSET MANAGEMENT 4.00
Highest
$0 $12,684 $164,820
SUSAN TWOMEY DIRECTOR OF CONSTRUCTION A 4.00
Highest
$0 $19,712 $164,716
WILL MONSON SENIOR PROJECT MANAGER 4.00
Highest
$0 $19,097 $150,461
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 $5,870,216 $3,744,584 $29,105,664 $2,125,632
2024 $5,397,349 $3,552,153 $25,850,062 $1,845,196
2024 $5,397,349 $3,552,153 $25,850,062 $1,845,196
2023 $4,683,290 $3,378,952 $24,381,842 $1,304,338
2022 $4,369,519 $3,373,961 $22,815,181 $995,558
2021 $4,273,192 $3,060,962 $21,425,642 $1,212,230
2020 $3,962,861 $3,013,823 $20,025,827 $949,038
2019 $3,625,286 $2,961,897 $18,982,238 $663,389
2018 $3,349,221 $2,872,885 $18,161,712 $476,336
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