The Association for Community Housing Solutions (EIN 330602842) - 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

1994

Legal Domicile

Principal Officer

Kimberly Russell-Shaw

Phone

8582773757

Tax Period

2023-01-01 to 2023-12-31

The Association for Community Housing Solutions, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2023.

Mission

Support Special Needs affordable housing

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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 $1,669,212

Program Service Revenue $641,593

Investment Income $1,099

Other Revenue $0

TOTAL REVENUE $2,311,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $751,693

Fundraising Expenses $0

Program Expenses $1,808,199

Other Expenses $1,510,230

TOTAL EXPENSES $2,261,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,311,904	$2,219,925	+0.0%
Expenses	$2,261,923	$2,226,271	+0.0%
Net Income	$49,981	$-6,346	-8.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Russel-Shaw Kimberly	Executive Director	040.00	Highest	$156,845	$0	$156,845
Davy Eric	President	003.00	Officer Director	$0	$0	$0
Henderson Jessica	Vice President	003.00	Officer Director	$0	$0	$0
Osuna Renee	Treasurer	003.00	Officer Director	$0	$0	$0
Farraj Achraf	Secretary	003.00	Officer Director	$0	$0	$0
Zawadski Jana	Member	002.00	Director	$0	$0	$0
Najarian Jeffrey	Member	002.00	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	No data	No data	No data	No data
2023	$2,311,904	$2,261,923	$9,057,677	$49,981
2022	$2,219,925	$2,226,271	$8,794,868	$-6,346
2021	$2,404,971	$2,286,094	$14,919,798	$118,877
2020	$2,207,557	$2,097,531	$12,523,667	$110,026

The Association for Community Housing Solutions