CREATIVE HOUSING INC (EIN 311329739) - 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

1992

Legal Domicile

Principal Officer

CRISTY BUENCONSEJO

Phone

6144187725

Tax Period

2023-01-01 to 2023-12-31

CREATIVE HOUSING INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $5.1M left a modest 8% surplus.

Mission

TO PROVIDE ACCESSIBLE, AFFORDABLE, AND LONG-TERM HOUSING FOR DISABLED INDIVIDUALS.

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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 $8,443,022

Program Service Revenue $1,475,646

Investment Income $408,650

Other Revenue $-4,827,937

TOTAL REVENUE $5,499,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $865,404

Fundraising Expenses $0

Program Expenses $4,405,628

Other Expenses $4,186,100

TOTAL EXPENSES $5,051,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,499,381	$3,450,970	+0.6%
Expenses	$5,051,504	$5,063,405	0.0%
Net Income	$447,877	$-1,612,435	-1.3%

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

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

$610,552

Total Directors

$274,610

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM GIUSTI	TREASURER	1.00	Officer Director	$0	$0	$0
LOGAN PHILIPPS	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN ALDRIDGE	DIRECTOR	0.25	Director	$0	$0	$0
RYLIE MCHAM	DIRECTOR	0.25	Director	$0	$0	$0
DAN OVERMYER	DIRECTOR	0.25	Director	$0	$0	$0
JAIME BYSTREK	SECRETARY	1.00	Officer Director	$0	$0	$0
ASHLEY COOK	VICE-CHAIRPE	1.00	Officer Director	$0	$0	$0
JERRY SAUNDERS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CRISTY BUENCONSEJO	PRESIDENT	40.00	Officer	$194,614	$8,713	$203,327
HEBER HOWARD	C.F.O.	40.00	Officer	$126,487	$6,128	$132,615
ERIC FRENTZEL	DIR. OF FACI	40.00	Officer Director	$158,289	$7,298	$165,587
ROSHARON CARDELL	HR DIRECTOR	40.00	Officer Director	$102,993	$6,030	$109,023

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	$5,499,381	$5,051,504	$42,266,733	$447,877
2022	$3,450,970	$5,063,405	$41,072,840	$-1,612,435
2021	$5,323,506	$5,074,945	$43,851,773	$248,561
2020	$5,079,144	$5,150,994	$43,491,806	$-71,850
2019	$4,491,650	$5,762,721	$42,967,924	$-1,271,071
2018	$4,595,988	$5,533,249	$43,709,266	$-937,261

CREATIVE HOUSING INC