CBH HOUSING INC (EIN 352072904) - 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

1983

Legal Domicile

Principal Officer

DAN MCNEELY

Phone

8128765478

Tax Period

2023-01-01 to 2023-12-31

CBH HOUSING INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $118K in total revenue in fiscal year 2023. Expenses of $146K exceeded revenue, resulting in a 24% operating deficit.

Mission

AFFORDABLE HOUSING FOR THE ELDERLY.

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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 $55,838

Program Service Revenue $61,776

Investment Income $1

Other Revenue $29

TOTAL REVENUE $117,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,339

Fundraising Expenses $0

Program Expenses $108,595

Other Expenses $127,062

TOTAL EXPENSES $146,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,644	$112,573	+0.0%
Expenses	$146,401	$135,187	+0.1%
Net Income	$-28,757	$-22,614	+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

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
SHANNON LACOURSIERE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNE KOESEL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DAN MCNEELY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID CARRICO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE ESTELL	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA CRUSER	DIRECTOR	1.00	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	$117,644	$146,401	$438,905	$-28,757
2022	$112,573	$135,187	$434,275	$-22,614
2021	$104,971	$138,019	$469,672	$-33,048
2020	$113,257	$125,239	$492,141	$-11,982
2019	$112,569	$125,115	$512,182	$-12,546
2018	$107,526	$120,552	$526,806	$-13,026

CBH HOUSING INC