CLINTON HOUSE NONPROFIT HOUSING CORPORATION (EIN 383363922) - 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

1997

Legal Domicile

Principal Officer

ROBERT BEALE

Phone

3138313160

Tax Period

2023-01-01 to 2023-12-31

CLINTON HOUSE NONPROFIT HOUSING CORPORATION, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $254K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO PROVIDE RENTAL ASSISTANCE TO INDIVIDUALS TO OBTAIN DECENT, SAFE, AND SANITARY 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 (2023)

Revenue Breakdown

Contributions & Grants $196,516

Program Service Revenue $57,573

Investment Income $12

Other Revenue $0

TOTAL REVENUE $254,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,457

Fundraising Expenses $0

Program Expenses $306,609

Other Expenses $323,934

TOTAL EXPENSES $375,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,101	$584,646	-0.6%
Expenses	$375,391	$304,066	+0.2%
Net Income	$-121,290	$280,580	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BEALE	PRESIDENT	0.10	Officer Director	$0	$0	$0
JASON OSTRANDER	TREASURER	0.10	Officer Director	$0	$0	$0
MARGARET GREEN	SECRETARY	0.10	Officer 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	$254,101	$375,391	$1,304,899	$-121,290
2022	$584,646	$304,066	$1,432,590	$280,580
2021	$241,163	$305,839	$1,488,296	$-64,676
2020	$236,092	$304,512	$1,559,963	$-68,420
2019	$240,046	$288,501	$1,621,658	$-48,455
2018	$235,024	$297,988	$1,738,336	$-62,964

CLINTON HOUSE NONPROFIT HOUSING CORPORATION