Coshocton Community Housing Inc (CCH) (EIN 311454695) - 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

1995

Legal Domicile

Principal Officer

STEVEN L CHAMPAGNE

Phone

7406222674

Tax Period

2023-01-01 to 2023-12-31

Coshocton Community Housing Inc (CCH), founded in 1995, is a micro nonprofit in the Human Services sector that reported $86K in total revenue in fiscal year 2023. Expenses of $79K left a modest 8% surplus.

Mission

Developing acquiring and managing housing for persons with DD

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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 $20,843

Program Service Revenue $64,984

Investment Income $41

Other Revenue $0

TOTAL REVENUE $85,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,773

Other Expenses $79,249

TOTAL EXPENSES $79,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,868	$83,888	+0.0%
Expenses	$79,249	$89,584	-0.1%
Net Income	$6,619	$-5,696	-2.2%

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

N/A

Independent Members

N/A

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

$11,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MASON	President	2.000	Officer	$0	$0	$0
LAURA MILLER	VicePresident	1.500	Officer	$0	$0	$0
CAROLYN KARR	SecretaryTreasurer	1.500	Officer	$0	$0	$0
TIM FRANCE	Trustee	1.500	Director	$0	$0	$0
STEVEN L CHAMPAAGNE	CEO	2.000	Officer	$11,120	$0	$11,120
CHERYL MCCULLOUGH	Trustee	1.500	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	$85,868	$79,249	$681,521	$6,619
2022	$83,888	$89,584	$701,100	$-5,696
2021	$209,557	$87,383	$677,846	$122,174
2020	$147,961	$90,538	$586,948	$57,423

Coshocton Community Housing Inc (CCH)