CHANNEL HOUSING MINISTRIES INC (EIN 382950406) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

KITTIE TUINSTRA

Tax Period

2019-01-01 to 2019-12-31

CHANNEL HOUSING MINISTRIES INC, founded in 1990, is a small nonprofit that reported $394K in total revenue in fiscal year 2019. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

REHABILITATION OF FAMILY HOMES FOR LOWER INCOME FAMILIES, HOME PURCHASEASSISTANCE, HOMEOWNER COUNSELING, HOUSING RELATED ASSISTANCE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $334,814

Program Service Revenue $3,253

Investment Income $55,792

Other Revenue $0

TOTAL REVENUE $393,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,652

Fundraising Expenses $0

Program Expenses $368,663

Other Expenses $242,313

TOTAL EXPENSES $416,965

Year-over-Year Comparison

	2019	2018	Change
Revenue	$393,859	$329,964	+0.2%
Expenses	$416,965	$386,079	+0.1%
Net Income	$-23,106	$-56,115	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$31,232

Total Directors

$31,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH ROBINSON	TRUSTEE	5.00	Director	$0	$0	$0
KITTIE TUINSTRA	EXECUTIVE DIRECTOR	40.00	Officer Director	$31,232	$0	$31,232
KEN FISHER	PRESIDENT	5.00	Officer Director	$0	$0	$0
PAUL INGLIS	TREASURERSECRETARY	2.00	Officer Director	$0	$0	$0
ANN MCLOUTH	TRUSTEE	2.00	Director	$0	$0	$0
JOE BIZON	TRUSTEE	2.00	Director	$0	$0	$0
DAVE SPITLER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BOB BLACKMER	TRUSTEE	2.00	Director	$0	$0	$0
ROSS FIELD	TRUSTEE	2.00	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
2019	$393,859	$416,965	$287,690	$-23,106
2018	$329,964	$386,079	$326,455	$-56,115

CHANNEL HOUSING MINISTRIES INC