COMMUNITY HOUSING RESOURCE PARTNER… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

MEGHAN CANO

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOUSING RESOURCE PARTNERS INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO DEVELOP MULTIFAMILY AND SINGLE FAMILY HOUSING, AS WELL AS, PROVIDE SERVICES AND OPPORTUNITIES FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,013,073 Revenue: $1,240,363

TO DEVELOP MULTIFAMILY AND SINGLE FAMILY HOUSING, AS WELL AS, PROVIDE SERVICES AND OPPORTUNITIES FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.

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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 $42,543

Program Service Revenue $1,192,943

Investment Income $4,877

Other Revenue $0

TOTAL REVENUE $1,240,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $820,740

Fundraising Expenses $0

Program Expenses $1,013,073

Other Expenses $429,824

TOTAL EXPENSES $1,250,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,240,363	$1,078,384	+0.2%
Expenses	$1,250,564	$1,438,212	-0.1%
Net Income	$-10,201	$-359,828	-1.0%

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

$137,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN CANO	EXECUTIVE DIRECTOR	40.00	Officer Highest	$130,183	$6,945	$137,128
MIKE SHIELDS	MEMBER	1.00	Director	$0	$0	$0
JODDY MURRAY	MEMBER	1.00	Director	$0	$0	$0
RODNEY GAITHER	MEMBER	1.00	Director	$0	$0	$0
COURTNEY CROSS	MEMBER	1.00	Director	$0	$0	$0
JEAN LATASHA	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER KINNE	EX-OFFICIO	1.00	Officer Director	$0	$0	$0
ERICK SAMUELS	TREASURER	1.00	Officer Director	$0	$0	$0
WAYNE TERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY BLASKOWSKY	CHAIR	0.00	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	$1,240,363	$1,250,564	$2,568,854	$-10,201
2022	$1,078,384	$1,438,212	$2,542,732	$-359,828
2021	$1,159,268	$906,418	$2,935,112	$252,850
2020	$1,095,519	$1,337,289	$2,679,816	$-241,770
2019	$1,159,688	$890,684	$2,654,075	$269,004
2018	$787,164	$827,864	$2,373,366	$-40,700

COMMUNITY HOUSING RESOURCE PARTNERS INC