CLOVERDALE COMMUNITY HOUSING INC

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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

1977

Legal Domicile

Principal Officer

SONNY STOLTZ

Phone

7657956402

Tax Period

2023-01-01 to 2023-12-31

CLOVERDALE COMMUNITY HOUSING INC, founded in 1977, is a small nonprofit in the Housing & Shelter sector that reported $189K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $235K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS UNDER THE FMHA SUBSIDIZED HOUSING PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $219,755 Revenue: $188,640

TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY LOW INCOME INDIVIDUALS UNDER THE FMHA SUBSIDIZED HOUSING PROGRAM. THE ORGANIZATION MAINTAINED OCCUPANCY RATES GREATER THAN 95% FOR THE ENTIRE YEAR.

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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 $188,640

Investment Income $392

Other Revenue $0

TOTAL REVENUE $189,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,142

Fundraising Expenses $0

Program Expenses $219,755

Other Expenses $199,395

TOTAL EXPENSES $234,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,032	$112,832	+0.7%
Expenses	$234,537	$179,115	+0.3%
Net Income	$-45,505	$-66,283	-0.3%

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
ARTHUR SCOTT	MEMBER	1.00	Director	$0	$0	$0
ASHLEY BURNS	MEMBER	1.00	Director	$0	$0	$0
MIKE PRICE	MEMBER	1.00	Director	$0	$0	$0
KELLY WEST	MEMBER	1.00	Director	$0	$0	$0
SONNY STOLTZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCY MARKSBERRY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VIVIAN WHITAKER	SECRETARY	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	$189,032	$234,537	$522,254	$-45,505
2022	$112,832	$179,115	$592,509	$-66,283