BURRELL HOUSING SPRINGFIELD (EIN 270592500) - 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

Phone

4177615000

Tax Period

2023-07-01 to 2024-06-30

BURRELL HOUSING SPRINGFIELD, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $92K in total revenue in fiscal year 2023. Expenses of $144K exceeded revenue, resulting in a 57% operating deficit.

Mission

BHS PROVIDES HOUSING TO QUALIFIED ADULTS WITH MENTAL HEALTH CONDITIONS THROUGH A LOW-INCOME APARTMENT COMPLEX FOR DISABLED PERSONS IN SPRINGFIELD, MISSOURI.

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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 (2023)

Revenue Breakdown

Contributions & Grants $34,319

Program Service Revenue $57,737

Investment Income $3

Other Revenue $0

TOTAL REVENUE $92,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,865

Fundraising Expenses $0

Program Expenses $114,083

Other Expenses $128,215

TOTAL EXPENSES $144,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,059	$91,600	+0.0%
Expenses	$144,080	$144,566	0.0%
Net Income	$-52,021	$-52,966	0.0%

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

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

$5,317,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAL HIGDON	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
NICK SANDERS	CHAIR	1.0	Officer Director	$0	$0	$0
SANDRA KINSEY	VICE CHAIR	1.0	Officer Director	$0	$0	$0
ALEX HENSON	DIRECTOR	1.0	Director	$0	$0	$0
BROOKE O'REILLY	DIRECTOR	1.0	Director	$0	$0	$0
HARRY CHAPIN	DIRECTOR	1.0	Director	$0	$0	$0
KRISI SCHELL	DIRECTOR	1.0	Director	$0	$0	$0
PAUL WILLIAMS	DIRECTOR	1.0	Director	$0	$0	$0
PHYLLIS WOLFRAM	DIRECTOR	1.0	Director	$0	$0	$0
STACYE SMITH	DIRECTOR	1.0	Director	$0	$0	$0
STEVE EDWARDS	DIRECTOR	1.0	Director	$0	$0	$0
TONIANN RICHARD	DIRECTOR	1.0	Director	$0	$0	$0
WELDON WEBB	DIRECTOR	1.0	Director	$0	$0	$0
ADAM ANDREASSEN	CHIEF OPERATING OFFICER END 11/23	1.0	Officer	$0	$74,033	$412,503
ANDREW SCHWEND	CHIEF STRATEGY OFFICER	1.0	Officer	$0	$107,165	$435,885
CJ DAVIS	PRESIDENT AND CEO	1.0	Officer	$0	$260,425	$1,153,472
GARIMA SINGH	CHIEF MEDICAL OFFICER	1.0	Officer	$0	$26,914	$531,362
JENNIFER GAGNON	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$128,739	$568,258
MICHAEL SCHWEND	PRESIDENT AND CEO - PFH	1.0	Officer	$0	$447,765	$1,276,468
STACEY HUDSON	CHIEF HUMAN RESOURCES OFFICER	1.0	Officer	$0	$101,254	$397,742
THOMAS WEBER	CHIEF ADMINISTRATIVE OFFICER	1.0	Officer	$0	$124,173	$541,431

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	$92,059	$144,080	$1,222,595	$-52,021
2023	$91,600	$144,566	$1,276,031	$-52,966
2022	$89,557	$127,389	$1,315,597	$-37,832
2021	$89,200	$121,157	$1,356,164	$-31,957
2020	$80,463	$118,352	$1,383,106	$-37,889
2018	$83,847	$135,080	$1,464,101	$-51,233

BURRELL HOUSING SPRINGFIELD