CITIZENS CONCERNED FOR THE HOMELESS INC (EIN 351842668) - 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

1992

Legal Domicile

Principal Officer

JAMES MUSIAL

Phone

2198792552

Tax Period

2023-07-01 to 2024-06-30

CITIZENS CONCERNED FOR THE HOMELESS INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $871K in total revenue in fiscal year 2023. The organization ran a surplus of $183K, a strong 21% operating margin.

Mission

PROVIDES HOMELESS FAMILIES WITH TEMPORARY SHELTER, COUNSELING ON HOUSING, EMPLOYMENT & SUBSTANCE ABUSE

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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 $871,411

Program Service Revenue $0

Investment Income $44

Other Revenue $0

TOTAL REVENUE $871,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,607

Fundraising Expenses $805

Program Expenses $578,104

Other Expenses $326,088

TOTAL EXPENSES $688,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$871,455	N/A	N/A
Expenses	$688,695	N/A	N/A
Net Income	$182,760	N/A	N/A

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
JAMES MUSIAL	EXECUTIVE DI	50.00	Highest	$101,656	$0	$101,656
MARGARET BOTTS	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY MARTIN FARGO	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT FRYER	TREASURER	N/A	Officer Director	$0	$0	$0
REBECCA HURNI	SECRETARY	N/A	Officer Director	$0	$0	$0
RYAN MCCORMICK	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOSEPH NELSON	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
DUSTIN PATRICK	BOARD MEMBER	N/A	Director	$0	$0	$0
PAULA SWITZER	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY WOLOSZYN	BOARD MEMBER	N/A	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	$871,455	$688,695	$1,118,286	$182,760
2023	$781,625	$632,999	$1,022,578	$148,626
2022	$557,399	$542,391	$875,109	$15,008
2021	$538,464	$485,228	$803,576	$53,236
2020	$487,231	$405,755	$682,285	$81,476

CITIZENS CONCERNED FOR THE HOMELESS INC