COMMUNITY HOUSING RESOURCES INC (EIN 330770481) - 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

1997

Legal Domicile

Phone

7145588161

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOUSING RESOURCES INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $217K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

In 2023, CHRI continued to fulfill its mission of serving very low, low and moderate income families through its affordable housing program. In addition to its affordable housing program, CHRI tenants have been able to receive financial & literacy counseling through its ongoing partnership with Orange County Community Housing Corporation.

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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 $0

Program Service Revenue $213,921

Investment Income $0

Other Revenue $3,099

TOTAL REVENUE $217,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,268

Other Expenses $237,528

TOTAL EXPENSES $237,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,020	$184,621	+0.2%
Expenses	$237,528	$304,262	-0.2%
Net Income	$-20,508	$-119,641	-0.8%

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

N/A

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
JOHN PALACIO	Secretary	1.00	Officer Director	$0	$0	$0
PETE MAJOR	Treasurer	1.00	Officer Director	$0	$0	$0
SAMUEL ROMERO	Director	1.00	Director	$0	$0	$0
ALLEN BALDWIN	Director	5.00	Director	$0	$0	$0
NORA MENDEZ	Chairperson	1.00	Officer 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	$217,020	$237,528	$2,055,710	$-20,508
2022	$184,621	$304,262	$2,074,682	$-119,641
2021	$168,517	$254,625	$2,181,989	$-86,108
2020	$136,346	$201,132	$2,222,780	$-64,786
2019	$133,099	$243,152	$2,252,170	$-110,053
2018	$141,603	$212,255	$2,317,266	$-70,652

COMMUNITY HOUSING RESOURCES INC