COMMUNITY HOUSING NETWORK INC (EIN 383372734) - 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

2001

Legal Domicile

Principal Officer

KIRSTEN ELLIOTT

Phone

2489280111

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY HOUSING NETWORK INC, founded in 2001, is a mid-sized nonprofit in the Community Improvement sector that reported $18.2M in total revenue in fiscal year 2024.

Mission

TO EMPOWER PEOPLE TO LIVE IN AFFORDABLE HOMES TO HELP BUILD THRIVING COMMUNITIES.

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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 $15,542,162

Program Service Revenue $2,433,625

Investment Income $206,277

Other Revenue $-6,856

TOTAL REVENUE $18,175,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,202,530

Fundraising Expenses $194,898

Program Expenses $15,779,999

Other Expenses $10,550,799

TOTAL EXPENSES $17,753,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,175,208	$17,458,500	+0.0%
Expenses	$17,753,329	$16,877,957	+0.1%
Net Income	$421,879	$580,543	-0.3%

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

137

Volunteers

146

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

$1,090,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK WIEDELMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JANET OWENS	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM L ROBINSON JR	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER LANFEAR	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS H LANDRY	BOARD MEMBER	0.50	Director	$0	$0	$0
ARKETA WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
MAKISHA REED	BOARD MEMBER	0.50	Director	$0	$0	$0
TRACIE PURDY	BOARD MEMBER - PART YEAR	0.50	Director	$0	$0	$0
GARY ABERNATHY	BOARD MEMBER	0.50	Director	$0	$0	$0
COURTNEY ELLEDGE	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID BOSS	BOARD MEMBER	0.50	Director	$0	$0	$0
MADONNA MANNINGS-TUCKER	BOARD MEMBER	0.50	Director	$0	$0	$0
MARC CRAIG	FORMER CEO	40.00	Officer	$203,355	$9,943	$213,298
KIRSTEN ELLIOTT	PRESIDENT & CEO	40.00	Officer	$177,991	$31,092	$209,083
CARRIE MENDOZA	VP, CHIEF FINANCIAL OFFICE	40.00	Officer	$154,509	$33,156	$187,665
MICHELLE BRINKMANN	VICE PRESIDENT OF PROGRAMS	40.00	Officer	$122,383	$25,384	$147,767
MARGARET PERRY	VICE PRESIDENT OF OPERATIO	40.00	Officer	$121,669	$31,906	$153,575
ALLAN MARTIN	VICE PRESIDENT OF REAL EST	40.00	Officer	$154,652	$24,891	$179,543

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	$18,175,208	$17,753,329	$24,020,995	$421,879
2024	$17,458,500	$16,877,957	$20,576,403	$580,543
2023	$18,187,782	$18,149,366	$21,046,393	$38,416
2022	$57,475,934	$57,544,813	$19,015,047	$-68,879
2021	$40,675,515	$39,883,349	$20,959,987	$792,166
2020	$15,389,631	$15,125,191	$16,871,654	$264,440
2019	$15,514,125	$14,934,160	$16,333,310	$579,965
2018	$14,824,664	$14,174,044	$16,222,230	$650,620

COMMUNITY HOUSING NETWORK INC