COMMUNITY HOMEBUYERS CORPORATION (EIN 351868796) - 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

MARK DOLLINGER

Phone

5742355921

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOMEBUYERS CORPORATION, founded in 1992, is a micro nonprofit in the Housing & Shelter sector that reported $76K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Net assets of $236K represent 37 months of operating reserves.

Mission

TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME HOUSEHOLDS WITHIN ST. JOSEPH COUNTY, INDIANA WITH EMPHASIS UPON PROVIDING HOUSING OPPORTUNITIES IN NEIGHBORHOODS CONSIDERED AT HOUSING RISK.

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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 $53,450

Program Service Revenue $22,925

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,375

Expense Breakdown

Grants Paid $53,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,272

Other Expenses $25,086

TOTAL EXPENSES $78,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,375	$341,430	-0.8%
Expenses	$78,486	$335,105	-0.8%
Net Income	$-2,111	$6,325	-1.3%

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

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
MARK BERTA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE BANES	DIRECTOR	1.00	Director	$0	$0	$0
GREG DANNER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL CONROY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BURGGRAF	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE KOST	DIRECTOR	1.00	Director	$0	$0	$0
LEROY KING	DIRECTOR	1.00	Director	$0	$0	$0
MARK DOLLINGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHAD DOUGLASS	SECRETARY/TR	2.00	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	$76,375	$78,486	$315,382	$-2,111
2022	$341,430	$335,105	$456,631	$6,325
2021	$230,122	$239,935	$490,766	$-9,813
2020	$228,237	$236,830	$287,620	$-8,593
2019	$310,602	$313,969	$260,716	$-3,367
2018	$281,627	$277,237	$262,903	$4,390

COMMUNITY HOMEBUYERS CORPORATION