JCHA HOUSING AND DEVELOPMENT CORP (EIN 300273489) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

HANNAH GORE

Phone

2052441348

Tax Period

2023-01-01 to 2023-12-31

JCHA HOUSING AND DEVELOPMENT CORP, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2018. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

DEVELOP AND PROVIDE DECENT, SAFE, AND SANITARY HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS AND TO ASSIST THE JEFFERSON COUNTY HOUSING AUTHORITY WITH ITS PURPOSES AND PROJECTS IN PROVIDING LOW-INCOME HOUSING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,740,360

Program Service Revenue $911,120

Investment Income $1,491

Other Revenue $0

TOTAL REVENUE $2,652,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,819

Fundraising Expenses $0

Program Expenses $2,299,755

Other Expenses $2,689,519

TOTAL EXPENSES $3,066,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,652,971	$2,608,357	+0.0%
Expenses	$3,066,338	$3,213,795	0.0%
Net Income	$-413,367	$-605,438	-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

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

$322,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNAH GORE	EXECUTIVE DIRECTOR	2.00	Officer	$0	$42,055	$167,739
DAVID WILLIAMS	DIRECTOR OF DEVELOPMENT	2.00	Officer	$0	$47,561	$154,936
KEN VAUGHAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOE WHITE	DIRECTOR	0.50	Director	$0	$0	$0
VAN HORNE	DIRECTOR	0.50	Director	$0	$0	$0
NOLANDA HATCHER	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN MOONEY	DIRECTOR	0.50	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
2024	No data	No data	No data	No data
2023	$2,652,971	$3,066,338	$37,856,367	$-413,367
2022	$2,608,357	$3,213,795	$39,421,764	$-605,438
2021	$2,176,884	$2,343,877	$40,918,846	$-166,993
2020	$2,150,482	$2,376,478	$41,692,902	$-225,996
2019	$2,105,628	$2,262,098	$41,968,983	$-156,470
2018	$2,062,547	$2,471,839	$39,728,910	$-409,292

JCHA HOUSING AND DEVELOPMENT CORP