COMPREHENSIVE HOUSING ASSISTANCE INC

EIN: 237097000 501(c)(3) Housing & Shelter

BALTIMORE, MD

Total Revenue
$15,776,206
Total Expenses
$5,544,340
Total Assets
$46,496,963
Net Assets
$38,432,457
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MD
Principal Officer
LISA K BUDLOW
Phone
4105005300
Tax Period
2022-07-01 to 2023-06-30

COMPREHENSIVE HOUSING ASSISTANCE INC, founded in 1983, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.8M in total revenue in fiscal year 2022. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.2M, a strong 65% operating margin.

Mission

CHAI STRENGTHENS THE FABRIC OF NEIGHBORHOODS CONNECTED TO JEWISH BALTIMORE, THROUGH HOUSING AND COMMUNITY DEVELOPMENT, SO RESIDENTS OF ALL AGES CAN THRIVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,090,393
Program Service Revenue $6,915,730
Investment Income $79,272
Other Revenue $-309,189
TOTAL REVENUE $15,776,206

Expense Breakdown

Grants Paid $1,053,264
Salaries & Benefits $2,377,327
Fundraising Expenses $72,752
Program Expenses $3,975,754
Other Expenses $2,113,749
TOTAL EXPENSES $5,544,340

Year-over-Year Comparison

2022 2021 Change
Revenue $15,776,206 $5,696,268 +1.8%
Expenses $5,544,340 $4,403,785 +0.3%
Net Income $10,231,866 $1,292,483 +6.9%
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
25
Independent Members
25
Employees
51
Volunteers
297

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
13
$900,458
Total Directors
44
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ESTHER WEINER 1ST VICE PRESIDENT 37.50
Director
$0 $0 $0
EUGENE POVERNI VICE PRESIDENT 37.50
Officer Director
$0 $0 $0
HOWARD SOBKOV VICE PRESIDENT 37.50
Officer Director
$0 $0 $0
HOWARD SOLLINS IMMEDIATE PAST PRESIDENT 37.50
Officer Director
$0 $0 $0
JEFFREY POWERS SECRETARY 37.50
Officer Director
$0 $0 $0
MATTHEW ROTHSTEIN ASSISTANT TREASURER 37.50
Director
$0 $0 $0
PETER BURSTEIN PRESIDENT 37.50
Officer Director
$0 $0 $0
RON BRONFIN TREASURER 37.50
Officer Director
$0 $0 $0
SCOTT BROWN VICE PRESIDENT 37.50
Officer Director
$0 $0 $0
ARI ABRAMSON BOARD MEMBER 1.00
Director
$0 $0 $0
CRONSHI ENGLANDER BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH BRISCOE BOARD MEMBER 1.00
Director
$0 $0 $0
JILL SPECTOR BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY PASCHKUSZ-WEISS BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN FAIR BOARD MEMBER 1.00
Director
$0 $0 $0
MARK PRESSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL GAINES BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL GINSBERG BOARD MEMBER 1.00
Director
$0 $0 $0
PETER FASTOW BOARD MEMBER 1.00
Director
$0 $0 $0
REBA CORNMAN BOARD MEMBER 1.00
Director
$0 $0 $0
REV ARNOLD HOWARD BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD TOPAZ BOARD MEMBER 1.00
Director
$0 $0 $0
RIVKA BIER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN STERN BOARD MEMBER 1.00
Director
$0 $0 $0
ZED SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
AARON MAX LIFE MEMBER 0.00
Director
$0 $0 $0
ALAN J FINK LIFE MEMBER 0.00
Director
$0 $0 $0
ARNOLD SCHEINBERG LIFE MEMBER 0.00
Director
$0 $0 $0
BENJAMIN J DUBIN LIFE MEMBER 0.00
Director
$0 $0 $0
CASS GOTTLIEB LIFE MEMBER 0.00
Director
$0 $0 $0
DAVID D CARLINER LIFE MEMBER 0.00
Director
$0 $0 $0
DAVID H BROOKS LIFE MEMBER 0.00
Director
$0 $0 $0
DAVID I BAVAR LIFE MEMBER 0.00
Director
$0 $0 $0
ERWIN L GREENBERG LIFE MEMBER 0.00
Director
$0 $0 $0
FRITZI K HALLOCK LIFE MEMBER 0.00
Director
$0 $0 $0
INA SINGER LIFE MEMBER 0.00
Director
$0 $0 $0
JEFFREY ROSEN LIFE MEMBER 0.00
Director
$0 $0 $0
LEE ROSENBERG LIFE MEMBER 0.00
Director
$0 $0 $0
LOWELL HERMAN LIFE MEMBER 0.00
Director
$0 $0 $0
MELISSA PETERS LIFE MEMBER 0.00
Officer Director
$0 $0 $0
PAUL R COOPER LIFE MEMBER 0.00
Director
$0 $0 $0
ROBERT G POLLOKOFF LIFE MEMBER 0.00
Director
$0 $0 $0
SANFORD CARDIN LIFE MEMBER 0.00
Director
$0 $0 $0
TODD TILSON LIFE MEMBER 0.00
Director
$0 $0 $0
ELLENJARRETT VP HOUSING PLANNING & DEV 37.50
Officer
$215,731 $27,315 $243,046
LISA BUDLOW CHIEF EXECUTIVE OFFICER 37.50
Officer
$215,979 $8,664 $224,643
RACHEL RUBEN VP OF DEV & IMPACT 37.50
Officer
$114,351 $18,673 $133,024
TIFFANY NICOLETTE VP HOUSING & SERVICES 37.50
Officer
$151,473 $12,738 $164,211
WILL PASS CHIEF FINANCIAL OFFICER 37.50
Officer
$132,861 $2,673 $135,534
KARI GORKOS EMPLOYEE 37.50
Highest
$129,413 $5,183 $134,596
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 No data No data No data No data
2024 No data No data No data No data
2023 $15,776,206 $5,544,340 $46,496,963 $10,231,866
2022 $5,696,268 $4,403,785 $39,128,614 $1,292,483
2021 $4,587,920 $5,074,018 $35,424,449 $-486,098
2020 $3,858,631 $4,253,663 $31,599,243 $-395,032
2019 $3,338,686 $4,348,974 $31,278,136 $-1,010,288
2018 $3,411,044 $3,966,441 $32,531,310 $-555,397
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