CHESAPEAKE HOUSING MISSION INC (EIN 263435626) - 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

2009

Legal Domicile

Principal Officer

BILL FERGUSON

Phone

4105464534

Tax Period

2025-01-01 to 2025-12-31

CHESAPEAKE HOUSING MISSION INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $432K in total revenue in fiscal year 2025. The organization ran a surplus of $138K, a strong 32% operating margin.

Mission

BASIC HOME REPAIR FOR PEOPLE LIVING IN POVERTY WHILE AT THE SAME TIME BRINGING THOSE WITH GIFTS TO SHARE (LABOR OR MONEY) TO HELP THEIR NEIGHBORS IN NEED IN CHRISTIAN MISSION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $434,518

Program Service Revenue $0

Investment Income $-2,196

Other Revenue $0

TOTAL REVENUE $432,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35

Fundraising Expenses $10,378

Program Expenses $253,009

Other Expenses $294,568

TOTAL EXPENSES $294,603

Year-over-Year Comparison

	2025	2024	Change
Revenue	$432,322	$405,027	+0.1%
Expenses	$294,603	$345,745	-0.1%
Net Income	$137,719	$59,282	+1.3%

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
ALLEN BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL FERGUSON	CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINA BURKE	TREASURER	2.00	Officer Director	$0	$0	$0
DAVE GUTOSKEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID MAYONADO	PAST CHAIRMAN	2.00	Director	$0	$0	$0
ED HASTINGS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE FLANAGAN	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
KATHRYN ELLIS	SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA SCHMADER	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI ELLIOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
MAUREEN WILLIAMS	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
PAUL BUTLER	ADVISORY BOARD MEMBER	2.00	Director	$0	$0	$0
PEGGY BRADFORD	ADVISORY BOARD MEMBER	2.00	Director	$0	$0	$0
RICK NELSON	PAST CHAIRMAN	2.00	Director	$0	$0	$0
TOM AYD	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN HEARNE	PAST CHAIRMAN	2.00	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
2025	$432,322	$294,603	$318,382	$137,719
2024	No data	No data	No data	No data
2023	$394,062	$373,069	$120,405	$20,993
2022	$371,710	$377,815	$102,656	$-6,105
2021	$250,771	$271,081	$106,031	$-20,310
2020	$214,279	$202,154	$123,922	$12,125
2019	$218,142	$179,516	$116,592	$38,626
2018	$219,928	$165,122	$73,810	$54,806

CHESAPEAKE HOUSING MISSION INC