Community Housing Expansion of Austin (EIN 320019308) - 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

2004

Legal Domicile

Phone

4096738332

Tax Period

2024-07-01 to 2025-06-30

Community Housing Expansion of Austin, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $427K in total revenue in fiscal year 2024.

Mission

Create and sustain affordable housing cooperative communities in Austin, Texas.

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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 $425

Program Service Revenue $426,515

Investment Income $5

Other Revenue $0

TOTAL REVENUE $426,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,640

Fundraising Expenses $0

Program Expenses $413,357

Other Expenses $408,016

TOTAL EXPENSES $431,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,945	$427,830	0.0%
Expenses	$431,656	$442,427	0.0%
Net Income	$-4,711	$-14,597	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leah Holleran	Treasurer	4.00	Officer Director	$0	$0	$0
Gardenia Harrell	Human Resources Officer	4.00	Officer Director	$0	$0	$0
Matthias Jung	Secretary	4.00	Officer Director	$0	$0	$0
Fay Pemberton	Director	3.00	Director	$0	$0	$0
Roberto Flores	President	4.00	Officer Director	$0	$0	$0
Corey Williams	Financial Control Officer	4.00	Officer	$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
2025	$426,945	$431,656	$186,554	$-4,711
2024	$427,830	$442,427	$104,612	$-14,597
2023	$367,669	$481,717	$163,208	$-114,048
2022	$391,024	$486,221	$209,718	$-95,197
2021	$488,987	$680,383	$295,881	$-191,396
2020	$712,805	$424,687	$492,241	$288,118
2019	$413,728	$411,332	$201,654	$2,396

Community Housing Expansion of Austin