CHOCONUT CREEK HOUSING CORPORATION (EIN 271476031) - 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

JERRY WILLARD

Phone

6077722850

Tax Period

2024-01-01 to 2024-12-31

CHOCONUT CREEK HOUSING CORPORATION, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $127K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $320K exceeded revenue, resulting in a 152% operating deficit.

Mission

TO DEVELOP, OWN, AND OPERATE ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR FRAIL AND ELDERLY PERSONS OF LOW INCOME.

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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 $0

Program Service Revenue $121,686

Investment Income $5,081

Other Revenue $0

TOTAL REVENUE $126,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,812

Fundraising Expenses $0

Program Expenses $270,654

Other Expenses $291,809

TOTAL EXPENSES $319,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,767	$161,466	-0.2%
Expenses	$319,621	$313,922	+0.0%
Net Income	$-192,854	$-152,456	+0.3%

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
JERRY WILLARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA BURISH	TREASURER	1.00	Officer Director	$0	$0	$0
HENRY AUSBY	VICE PRESIDENT	1.00	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
2025	No data	No data	No data	No data
2024	$126,767	$319,621	$2,500,176	$-192,854
2023	$161,466	$313,922	$2,636,535	$-152,456
2022	$126,959	$294,478	$2,763,853	$-167,519
2021	$127,587	$288,492	$2,907,261	$-160,905
2020	$118,582	$296,950	$3,049,815	$-178,368
2019	$115,824	$289,089	$3,191,479	$-173,265
2018	$121,025	$289,080	$3,348,980	$-168,055

CHOCONUT CREEK HOUSING CORPORATION