COMMUNITY ALLIANCE HOUSING CORPORATION I (EIN 363527624) - 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

1990

Legal Domicile

Principal Officer

AILEEN M BRADY

Phone

4023415128

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ALLIANCE HOUSING CORPORATION I, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $413K in total revenue in fiscal year 2024.

Mission

PROVIDING PERSONS WITH MENTAL ILLNESS QUALITY, SAFE, AFFORDABLE AND REHABILITATIVE HOUSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $258,519

Program Service Revenue $154,092

Investment Income $209

Other Revenue $0

TOTAL REVENUE $412,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,128

Fundraising Expenses $0

Program Expenses $344,296

Other Expenses $347,781

TOTAL EXPENSES $417,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,820	$387,633	+0.1%
Expenses	$417,909	$427,957	0.0%
Net Income	$-5,089	$-40,324	-0.9%

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

$728,868

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY GERBER	CHAIR	0.25	Officer Director	$0	$0	$0
GRAY DERRICK	VICE CHAIR	0.25	Officer Director	$0	$0	$0
STEVE KUTILEK	SECRETARY TREASURER	0.25	Officer Director	$0	$0	$0
JON BREUNING	DIRECTOR	0.25	Director	$0	$0	$0
MUIRNE HEANEY	DIRECTOR	0.25	Director	$0	$0	$0
MARGIE HELLER	DIRECTOR	0.25	Director	$0	$0	$0
LORIE LEWIS	DIRECTOR	0.25	Director	$0	$0	$0
RALPH MOROCCO	DIRECTOR	0.25	Director	$0	$0	$0
TARA WISDOM	DIRECTOR	0.25	Director	$0	$0	$0
MIKE HOMA	DIRECTOR	0.25	Director	$0	$0	$0
STEVE KERRIGAN	DIRECTOR	0.25	Director	$0	$0	$0
STU DORNAN	DIRECTOR	0.25	Director	$0	$0	$0
CONNOR JENSEN	DIRECTOR	0.25	Director	$0	$0	$0
GEORGE KLEINE	DIRECTOR	0.25	Director	$0	$0	$0
CAROLE BOYE	PRESIDENT & CEO (THRU OCTOBER 2024)	0.50	Officer	$0	$39,849	$307,181
AILEEN BRADY	PRESIDENT & CEO (AS OF NOVEMBER 2024)	0.50	Officer	$0	$38,456	$261,291
DOMINIC PARRISH	CFO	0.50	Officer	$0	$27,656	$160,396

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
2025	$412,820	$417,909	$855,866	$-5,089
2024	$387,633	$427,957	$906,873	$-40,324
2023	$538,061	$404,929	$957,911	$133,132
2022	$378,371	$387,142	$870,037	$-8,771
2021	$371,353	$374,549	$899,124	$-3,196
2020	$365,431	$370,860	$942,823	$-5,429
2019	$387,891	$395,267	$979,113	$-7,376
2018	$368,571	$409,720	$1,065,754	$-41,149

COMMUNITY ALLIANCE HOUSING CORPORATION I