COMMUNITY HOUSING IN PARTNERSHIP INC (EIN 222978853) - 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

Principal Officer

ROBERT MOORE

Phone

2019680200

Tax Period

2023-03-01 to 2024-02-29

COMMUNITY HOUSING IN PARTNERSHIP INC, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $590K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $728K exceeded revenue, resulting in a 23% operating deficit.

Mission

LOWINCOME HOUSING

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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 $469,337

Investment Income $121,100

Other Revenue $0

TOTAL REVENUE $590,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,000

Fundraising Expenses $0

Program Expenses $728,122

Other Expenses $668,121

TOTAL EXPENSES $728,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,437	$485,000	+0.2%
Expenses	$728,121	$533,463	+0.4%
Net Income	$-137,684	$-48,463	+1.8%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HALSCH	PRESIDENT	5.000	Officer	$30,000	$0	$30,000
ROBERT MOORE	CONTRACT CFO	5.000	Officer	$30,000	$0	$30,000
TIM FLYNN	CHAIRMAN	2.000	Director	$0	$0	$0
EDWARD HYNES	TRUSTEE	2.000	Director	$0	$0	$0
JOSEPH RUTCH	TRUSTEE	2.000	Director	$0	$0	$0
DONALD CONWAY	VICE CHAIR	2.000	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	$590,437	$728,121	$4,709,589	$-137,684
2023	$485,000	$533,463	$4,864,835	$-48,463
2022	$490,000	$525,963	$5,020,815	$-35,963
2021	$1,880,580	$599,764	$5,385,732	$1,280,816
2020	$2,227,081	$544,333	$5,254,198	$1,682,748
2019	$527,345	$626,067	$4,813,114	$-98,722
2018	$597,705	$946,843	$4,989,836	$-349,138

COMMUNITY HOUSING IN PARTNERSHIP INC