COURT STREET VILLAGE NON-PROFIT HOUSING CORPORATION (EIN 382724400) - 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

1986

Legal Domicile

Principal Officer

NORMA SAIN

Phone

8107670603

Tax Period

2023-01-01 to 2023-12-31

COURT STREET VILLAGE NON-PROFIT HOUSING CORPORATION, founded in 1986, is a micro nonprofit in the Housing & Shelter sector that reported $38K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $73K exceeded revenue, resulting in a 95% operating deficit.

Mission

HELPING TO ENHANCE THE QUALITY OF LIFE AND PROPERTY VALUES IN THE CENTRAL CITY AREAS WHERE WE SUPPORT NEIGHBORHOOD ASSOCIATIONS.

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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 $33,248

Program Service Revenue $3,072

Investment Income $1,289

Other Revenue $0

TOTAL REVENUE $37,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,947

Fundraising Expenses $6,123

Program Expenses $46,124

Other Expenses $9,538

TOTAL EXPENSES $73,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,609	$173,441	-0.8%
Expenses	$73,485	$109,874	-0.3%
Net Income	$-35,876	$63,567	-1.6%

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

Total Directors

Key Employees

$55,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMA SAIN	EXECUTIVE DIRECTOR	40	Key Emp	$54,000	$1,000	$55,000
LAVOIE MAYNIE	DIRECTOR	1	Officer	$0	$0	$0
LAURA STAUDACHER	DIRECTOR	1.00	Officer	$0	$0	$0
DORIS SAIN	DIRCTOR	1	Officer	$0	$0	$0
NICHOLAS CUSTER	PRESIDENT	1	Officer	$0	$0	$0
JANIS DEGROAT	VICE PRESIDENT	1	Officer	$0	$0	$0
ALLEN GAMBLE	TREASURER	2	Officer	$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	$37,609	$73,485	$1,478,413	$-35,876
2022	$173,441	$109,874	$1,458,683	$63,567
2021	$44,819	$60,279	$1,481,510	$-15,460
2020	$30,207	$40,941	$1,495,648	$-10,734

COURT STREET VILLAGE NON-PROFIT HOUSING CORPORATION