CHURCH HOUSING CORP OF PHOENIXVILLE AKA EPISCOPAL HOUSE (EIN 232932709) - 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

1997

Legal Domicile

Principal Officer

SUSAN ANDERSON

Phone

6109334383

Tax Period

2024-01-01 to 2024-12-31

CHURCH HOUSING CORP OF PHOENIXVILLE AKA EPISCOPAL HOUSE, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $508K in total revenue in fiscal year 2024. Expenses of $629K exceeded revenue, resulting in a 24% operating deficit.

Mission

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $505,810

Investment Income $1,489

Other Revenue $327

TOTAL REVENUE $507,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,265

Fundraising Expenses $0

Program Expenses $446,353

Other Expenses $416,920

TOTAL EXPENSES $629,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,626	$493,308	+0.0%
Expenses	$629,185	$597,668	+0.1%
Net Income	$-121,559	$-104,360	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN ANDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
SALLY STRZELECKI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
HELEN OCKENDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNE ATLEE	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA SLOAN YANCIK	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT LANZA	BOARD MEMBER	1.00	Director	$0	$0	$0
RAINA RALL	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN EVANS	EXECUTIVE DI	10.00	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	$507,626	$629,185	$2,629,857	$-121,559
2023	$493,308	$597,668	$2,750,204	$-104,360
2022	$457,287	$607,645	$2,870,312	$-150,358
2021	$456,256	$601,111	$2,995,634	$-144,855
2020	$446,438	$573,282	$3,131,347	$-126,844
2019	$439,598	$543,286	$3,256,011	$-103,688
2018	$430,065	$553,505	$3,372,546	$-123,440

CHURCH HOUSING CORP OF PHOENIXVILLE AKA EPISCOPAL HOUSE