COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION (EIN 237102834) - 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

ARTURO ALVARADO

Phone

3034281778

Tax Period

2024-04-01 to 2025-03-31

COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $8.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $7.6M left a modest 13% surplus.

Mission

COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION PROVIDES PATHWAYS TO HOME AND ASSET BUILDING OPPORTUNITIES TO BENEFIT LOW-TO-MODERATE INCOME COMMUNITIES THROUGHOUT COLORADO.

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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 $5,164,183

Program Service Revenue $3,298,992

Investment Income $-15,350

Other Revenue $267,301

TOTAL REVENUE $8,715,126

Expense Breakdown

Grants Paid $1,766,612

Salaries & Benefits $2,264,758

Fundraising Expenses $68,485

Program Expenses $6,723,640

Other Expenses $3,557,894

TOTAL EXPENSES $7,589,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,715,126	$10,186,551	-0.1%
Expenses	$7,589,264	$11,128,421	-0.3%
Net Income	$1,125,862	$-941,870	-2.2%

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

$158,399

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE TEDY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN HORNETT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
G LAVON SONNE	TREASURER	1.00	Officer Director	$0	$0	$0
ABELLA NAVARRO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOANNE SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
MARK BERRY	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
AL GOLD	DIRECTOR	1.00	Director	$0	$0	$0
GRACE HUERTA LUCERO	DIRECTOR	1.00	Director	$0	$0	$0
BELIA CASILLAS	DIRECTOR	1.00	Director	$0	$0	$0
SUE BECK-FERKISS	DIRECTOR	1.00	Director	$0	$0	$0
ARTURO ALVARADO	EXECUTIVE DI	40.00	Officer	$150,240	$8,159	$158,399
CURTIS SCHNEIDER	CFO	40.00	Highest	$138,654	$8,590	$147,244
MONIQUE ANTILLON	CHIEF PROP O	40.00	Highest	$102,453	$15,297	$117,750

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	$8,715,126	$7,589,264	$37,885,815	$1,125,862
2024	$10,186,551	$11,128,421	$38,760,797	$-941,870
2023	$6,803,666	$7,931,147	$39,993,673	$-1,127,481
2022	$6,041,584	$5,390,726	$39,546,722	$650,858
2021	$4,849,481	$4,443,975	$23,815,661	$405,506
2020	$6,802,084	$4,235,069	$24,185,103	$2,567,015
2019	$5,891,212	$5,159,041	$22,804,182	$732,171
2018	$9,838,443	$8,109,091	$22,858,683	$1,729,352

COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION