COMMUNITY HOUSING NETWORK INC (EIN 311222236) - 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

1987

Legal Domicile

Principal Officer

DEAN SLOANE

Phone

6144876700

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HOUSING NETWORK INC, founded in 1987, is a mid-sized nonprofit in the Housing & Shelter sector that reported $19.4M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.7M, a strong 34% operating margin.

Mission

COMMUNITY HOUSING NETWORK, INC. PROVIDES AFFORDABLE HOUSING FOR LOW INCOME DISABLED PERSONS.

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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 $10,678,535

Program Service Revenue $8,541,045

Investment Income $146,076

Other Revenue $0

TOTAL REVENUE $19,365,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,060,968

Fundraising Expenses $517,164

Program Expenses $10,171,323

Other Expenses $7,632,215

TOTAL EXPENSES $12,693,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,365,656	$10,840,872	+0.8%
Expenses	$12,693,183	$14,182,683	-0.1%
Net Income	$6,672,473	$-3,341,811	-3.0%

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

138

Volunteers

199

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

$1,059,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA SHULER	CEO (EXITED 3.24.25)	39.00	Officer	$240,154	$30,598	$270,752
RYAN CASSELL	CHIEF DEVELOPMENT OFFICER	39.00	Officer	$179,210	$28,156	$207,366
DEAN SLOANE	CHIEF FINANCIAL OFFICER	39.00	Officer	$165,429	$33,227	$198,656
JENNIFER SHARMA	CHIEF STRATEGY OFFICER	39.00	Officer	$187,940	$10,003	$197,943
TIANA PURVIS	CHEIF OPERATING OFFICER	39.00	Officer	$174,943	$9,825	$184,768
MICHAEL FOLTZ	INFORMATION TECHNOLOGY DIR	39.00	Highest	$130,770	$24,663	$155,433
ARLENE REITTER	RESOURCE DEVELOPMENT & MAR	39.00	Highest	$131,161	$15,069	$146,230
PAUL HENLEY	ASSET MANAGEMENT DIRECTOR	39.00	Highest	$129,766	$5,803	$135,569
JAMES V WULF	BOARD CHAIR	0.30	Officer Director	$0	$0	$0
SANLEDA MORGAN	VICE CHAIR	0.30	Officer Director	$0	$0	$0
STEVE GINNAN	TREASURER	0.30	Officer Director	$0	$0	$0
LISA WHITTAKER	SECRETARY	0.30	Officer Director	$0	$0	$0
DUSHKA CRANE	BOARD MEMBER	0.30	Director	$0	$0	$0
PAUL BLOOMFIELD	BOARD MEMBER	0.30	Director	$0	$0	$0
ALEX CRABTREE	BOARD MEMBER	0.30	Director	$0	$0	$0
MATTHEW GLOVER	BOARD MEMBER	0.30	Director	$0	$0	$0
LINDA JANES	BOARD MEMBER	0.30	Director	$0	$0	$0
JO'EL JONES	BOARD MEMBER	0.30	Director	$0	$0	$0
CONNIE LUCK	BOARD MEMBER	0.30	Director	$0	$0	$0
BRANDON GUISINGER	BOARD MEMBER (STARTED 2024)	0.30	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	$19,365,656	$12,693,183	$79,089,039	$6,672,473
2023	$10,840,872	$14,182,683	$62,291,858	$-3,341,811
2022	$11,087,662	$12,528,502	$56,969,738	$-1,440,840
2021	$14,874,820	$12,368,372	$58,364,637	$2,506,448
2020	$14,787,627	$11,684,636	$55,924,448	$3,102,991
2019	$13,518,028	$12,771,654	$53,747,809	$746,374
2018	$15,680,591	$16,138,263	$53,106,280	$-457,672

COMMUNITY HOUSING NETWORK INC