Community Housing and Development Corporation (EIN 232103505) - 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

1971

Legal Domicile

Principal Officer

James Ely

Phone

5703982832

Tax Period

2024-01-01 to 2024-12-31

Community Housing and Development Corporation, founded in 1971, is a small nonprofit that reported $414K in total revenue in fiscal year 2024. Expenses of $395K left a modest 5% surplus.

Mission

To provide rental housing and related facilities in a rural area for senior citizens of low or moderate incomes.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $405,160

Investment Income $3,523

Other Revenue $5,422

TOTAL REVENUE $414,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,219

Fundraising Expenses $0

Program Expenses $381,413

Other Expenses $344,390

TOTAL EXPENSES $394,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,105	$411,722	+0.0%
Expenses	$394,609	$386,807	+0.0%
Net Income	$19,496	$24,915	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Joseph Hamm	Director	Director	$0	$0	$0
David Palski	Director	Director	$0	$0	$0
Lisa Urbine	Director	Director	$0	$0	$0
Cody Hoover	Director	Director	$0	$0	$0
James Ely	President	Officer	$0	$0	$0
Denise Bower	Secretary-Treasurer	Officer	$0	$0	$0
Richard Buttorff	Vice President	Officer	$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	$414,105	$394,609	$1,226,764	$19,496
2023	$411,722	$386,807	$1,224,568	$24,915
2022	$404,714	$370,846	$1,192,324	$33,868
2021	$408,991	$345,675	$1,135,492	$63,316
2020	$395,143	$278,033	$1,074,351	$117,110
2019	$399,480	$288,622	$969,016	$110,858
2018	$390,673	$273,990	$907,767	$116,683

Community Housing and Development Corporation