COMMUNITY HOUSING SERVICES- SUNCREST INC (EIN 383699279) - 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

2004

Legal Domicile

Principal Officer

PHILIP CARROLL

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HOUSING SERVICES- SUNCREST INC, founded in 2004, is a small nonprofit that reported $851K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $208K, a strong 24% operating margin.

Mission

THE ENTITY OPERATES A 60 UNIT LOW INCOME HOUSING PROJECT IN PROVO, UTAH.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $850,522

Investment Income $546

Other Revenue $334

TOTAL REVENUE $851,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $626,670

Other Expenses $643,622

TOTAL EXPENSES $643,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$851,402	$747,322	+0.1%
Expenses	$643,622	$730,457	-0.1%
Net Income	$207,780	$16,865	+11.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP CARROLL	President	4.00	Director	$0	$0	$0
MICHAEL HUGHES	Vice President	4.00	Director	$0	$0	$0
CARLISE S CARROLL	Secretary	1.00	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
2025	$851,402	$643,622	$2,049,260	$207,780
2024	$747,322	$730,457	$2,065,831	$16,865
2023	$618,204	$626,033	$2,089,708	$-7,829
2022	$606,491	$632,664	$2,259,958	$-26,173
2021	$601,386	$581,438	$2,168,317	$19,948
2020	$595,685	$597,296	$2,262,086	$-1,611
2019	$591,879	$590,342	$2,309,027	$1,537

COMMUNITY HOUSING SERVICES- SUNCREST INC