HOPKINSVILLE INNER CITY COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (EIN 273834231) - 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

Legal Domicile

Principal Officer

DERRICK WATSON

Tax Period

2023-07-01 to 2024-06-30

HOPKINSVILLE INNER CITY COMMUNITY HOUSING DEVELOPMENT ORGANIZATION is a small nonprofit in the Housing & Shelter sector that reported $198K in total revenue in fiscal year 2023. The organization ran a surplus of $132K, a strong 67% operating margin.

Mission

THE PURPOSE OF THE CHDO IS TO PROVIDE AND DEVELOP DECENT, SAFE AND SANITARY, AND AFFORDABLE HOUSING FOR LOW-AND-MODERATE INCOME PERSONS. THE CHDO SUPPORTS AND ASSIST WITH THE ONGOING EFFORTS OF THE CHRISTIAN COUNTY/HOPKINSVILLE DEVELOPMENT CORPORATION (LDC) TO PREVENT OR ELIMINATE SLUMS AND BLIGHT AS WELL AS PROMOTE ECONOMIC DEVELOPMENT AND NEIGHBORHOOD REVITALIZATION. FURTHERMORE, CHDO FACILITATES THE PURPOSE OF REVITALIZING INNER CITY NEIGHBORHOODS IN THE FOUR TARGET AREAS WITH THEIR RESPECTIVE BOUNDARIES IDENTIFIED AS ATTUCKS/EASTSIDE, CANTON, DURRETT AVENUE, AND WESTSIDE.

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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 $0

Program Service Revenue $49,175

Investment Income $142,812

Other Revenue $5,849

TOTAL REVENUE $197,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,998

Other Expenses $65,583

TOTAL EXPENSES $65,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,836	N/A	N/A
Expenses	$65,583	N/A	N/A
Net Income	$132,253	N/A	N/A

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
DERRICK WATSON	CHAIR	N/A	Officer	$0	$0	$0
BRAD KIRKMAN	VICE-CHAIR	N/A	Officer	$0	$0	$0
TERESA WILSON	SECRETARY	N/A	Officer	$0	$0	$0
PEG HAYS	MEMBER	N/A	Director	$0	$0	$0
MARY LEE NORFLEET	MEMBER	N/A	Director	$0	$0	$0
LISA SILVY	MEMBER	N/A	Director	$0	$0	$0
TRACEY CLARK	MEMBER	N/A	Director	$0	$0	$0
SANDRA LOTT	MEMBER	N/A	Director	$0	$0	$0
CAMERON MITCHELL	MEMBER	N/A	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	$197,836	$65,583	$683,399	$132,253

HOPKINSVILLE INNER CITY COMMUNITY HOUSING DEVELOPMENT ORGANIZATION