CREATIVE LIVING HOUSING CORPORATION (EIN 311038581) - 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

1982

Legal Domicile

Principal Officer

MICHAEL LIGHTBODY

Phone

6144211226

Tax Period

2023-10-01 to 2024-09-30

CREATIVE LIVING HOUSING CORPORATION, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $562K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

RENTAL HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES.

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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 $451,330

Program Service Revenue $108,726

Investment Income $266

Other Revenue $1,372

TOTAL REVENUE $561,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,127

Fundraising Expenses $0

Program Expenses $548,033

Other Expenses $373,643

TOTAL EXPENSES $578,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$561,694	$502,931	+0.1%
Expenses	$578,770	$499,066	+0.2%
Net Income	$-17,076	$3,865	-5.4%

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

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

$173,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LIGHTBODY	EXCEUTIVE DIRECTOR (STARTED 1.1.24)	20.00	Officer	$9,423	$68	$18,914
ROBERT OVERS	EXECUTIVE DIRECTOR ( RETIRED 1.1.24)	20.00	Officer	$70,270	$13,702	$154,242
JAMES MARTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIMBERLEE MANLEY	TREASURER (RETIRED)	1.00	Officer Director	$0	$0	$0
BRIAN MCNALLY	VP FACILITIES	1.00	Officer Director	$0	$0	$0
GREGORY MERANTE	VP OF DEVELOPMENT	1.00	Officer Director	$0	$0	$0
EMILY WILLIAMS	VP RESIDENT RELATIONS	1.00	Officer Director	$0	$0	$0
CHRISTOPHER WAGER	VP TRUSTEE DEV.	1.00	Officer Director	$0	$0	$0
DAVID BERENTZ	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DR TIMOTHY HAKE	MEDICAL ADVISOR (STARTED 2024)	1.00	Officer Director	$0	$0	$0
MIRA KIPKER	TRUSTEE	1.00	Director	$0	$0	$0
NICHOLAS BASS	TRUSTEE	1.00	Director	$0	$0	$0
DR CEREN YARAR-FISHER	TRUSTEE (STARTED 2024)	1.00	Director	$0	$0	$0
MARCUS VIVONA	TRUSTEE (STARTED 2024)	1.00	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	$561,694	$578,770	$251,099	$-17,076
2023	$502,931	$499,066	$277,402	$3,865
2022	$434,612	$469,576	$291,148	$-34,964
2021	$538,405	$455,752	$340,511	$82,653
2020	$390,126	$427,607	$334,293	$-37,481
2019	$446,732	$440,263	$321,490	$6,469
2018	$447,811	$424,948	$328,113	$22,863

CREATIVE LIVING HOUSING CORPORATION