COMMUNITY ROOTS HOUSING FOUNDATION (EIN 271682190) - 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

2010

Legal Domicile

Principal Officer

KILEY DHATT

Phone

2067757670

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ROOTS HOUSING FOUNDATION, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

TO SUSTAIN OPERATIONS AND SUPPORT SPECIFIC INITIATIVES OF COMMUNITY ROOTS HOUSING (FORMERLY CAPITOL HILL HOUSING).

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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 $1,817,204

Program Service Revenue $0

Investment Income $0

Other Revenue $-55,502

TOTAL REVENUE $1,761,702

Expense Breakdown

Grants Paid $1,490,833

Salaries & Benefits $95,511

Fundraising Expenses $190,550

Program Expenses $1,490,833

Other Expenses $127,855

TOTAL EXPENSES $1,770,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,761,702	$2,457,461	-0.3%
Expenses	$1,770,274	$1,990,872	-0.1%
Net Income	$-8,572	$466,589	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPHINE WONG	PRESIDENT	5.00	Officer Director	$0	$0	$0
CASSANDRA MITCHELL	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JEFF REIBMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
MARGAUX ENG	TREASURER	3.00	Officer Director	$0	$0	$0
CHRIS PERSONS	EX-OFFICIO	2.00	Director	$0	$0	$0
ALEX KETTERING	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIANA EVANS	BOARD MEMBER	2.00	Director	$0	$0	$0
MAX KOZIOL	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY POST	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY PRICE	BOARD MEMBER	2.00	Director	$0	$0	$0
JON WEIL	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES HUNTER	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA BAGO	BOARD MEMBER	2.00	Director	$0	$0	$0
KILEY DHATT	EXECUTIVE DIRECTOR	40.00	Officer	$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	No data	No data	No data	No data
2023	$1,761,702	$1,770,274	$1,635,969	$-8,572
2022	$2,457,461	$1,990,872	$1,604,596	$466,589
2021	$1,434,819	$2,388,176	$1,111,043	$-953,357
2020	$6,018,678	$4,684,976	$2,144,615	$1,333,702
2018	$1,454,499	$1,231,127	$754,554	$223,372

COMMUNITY ROOTS HOUSING FOUNDATION