BUTLER COUNTY HOME OWNERSHIP CORP (EIN 251858580) - 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

1999

Legal Domicile

Principal Officer

EDWARD MAUK

Phone

4122876797

Tax Period

2024-01-01 to 2024-12-31

BUTLER COUNTY HOME OWNERSHIP CORP, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $307K in total revenue in fiscal year 2024. Expenses of $362K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS

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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 $282,455

Program Service Revenue $24,493

Investment Income $0

Other Revenue $0

TOTAL REVENUE $306,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $361,708

Other Expenses $361,708

TOTAL EXPENSES $361,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,948	$307,531	0.0%
Expenses	$361,708	$312,014	+0.2%
Net Income	$-54,760	$-4,483	+11.2%

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
EDWARD MAUK	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATHLEEN MOSER	SECRETARY	N/A	Officer Director	$0	$0	$0
CAROLYN PAULSEN	DIRECTOR	N/A	Director	$0	$0	$0
ELISABETH H SOMMERS	DIRECTOR	N/A	Director	$0	$0	$0
PHILIP THOMPSON	TREASURER	N/A	Officer 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	$306,948	$361,708	$37,479	$-54,760
2023	$307,531	$312,014	$96,596	$-4,483
2022	$271,749	$263,764	$102,363	$7,985
2021	$237,411	$257,428	$95,534	$-20,017
2020	$746,201	$743,137	$113,254	$3,064
2019	$300,302	$276,392	$115,192	$23,910
2018	$294,388	$285,018	$129,604	$9,370

BUTLER COUNTY HOME OWNERSHIP CORP