COMMUNITY HOUSING CORPORATION OF AMERICA INC (EIN 363728180) - 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

WES BUTLER

Phone

6516055222

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HOUSING CORPORATION OF AMERICA INC, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $9.2M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 18% operating margin.

Mission

PROVIDE MODERATE AND LOW INCOME 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 $1,330,000

Program Service Revenue $5,792,326

Investment Income $2,097,502

Other Revenue $0

TOTAL REVENUE $9,219,828

Expense Breakdown

Grants Paid $22,605

Salaries & Benefits $299,476

Fundraising Expenses $0

Program Expenses $6,718,546

Other Expenses $7,214,700

TOTAL EXPENSES $7,536,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,219,828	$7,061,690	+0.3%
Expenses	$7,536,781	$6,352,646	+0.2%
Net Income	$1,683,047	$709,044	+1.4%

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

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

$257,258

Total Directors

$54,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN LANDWEHR MARSHALL	PRESIDENT	7.00	Officer Director	$36,000	$0	$36,000
RICHARD MARTIN	VICE PRESIDENT/SECRETARY	3.50	Officer Director	$18,000	$0	$18,000
KEN JOHNSON	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
CATHY CAPONE BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
VICKI SHIPLEY	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN NELSON	DIRECTOR	1.00	Director	$0	$0	$0
WES BUTLER	EXECUTIVE DIRECTOR	40.00	Officer	$180,237	$23,021	$203,258

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	$9,219,828	$7,536,781	$80,998,132	$1,683,047
2023	$7,061,690	$6,352,646	$79,785,237	$709,044
2022	$20,501,248	$6,917,829	$62,045,263	$13,583,419
2021	$61,922,441	$20,435,952	$54,692,887	$41,486,489
2020	$19,763,460	$19,562,561	$58,223,749	$200,899
2019	$20,517,683	$19,127,618	$58,700,691	$1,390,065
2018	$18,945,866	$18,872,379	$59,255,371	$73,487
2017	$20,925,652	$21,978,133	$60,033,238	$-1,052,481

COMMUNITY HOUSING CORPORATION OF AMERICA INC