KNOLLWOOD COMMUNITY HOUSING CORP (EIN 411518579) - 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

1985

Legal Domicile

Principal Officer

JIM NEWBROUGH

Phone

9529391600

Tax Period

2023-10-01 to 2024-09-30

KNOLLWOOD COMMUNITY HOUSING CORP, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $531K in total revenue in fiscal year 2023. Expenses of $495K left a modest 7% surplus.

Mission

LOW-INCOME 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 $0

Program Service Revenue $526,807

Investment Income $1,555

Other Revenue $3,090

TOTAL REVENUE $531,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,356

Fundraising Expenses $0

Program Expenses $417,636

Other Expenses $438,689

TOTAL EXPENSES $495,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$531,452	$517,127	+0.0%
Expenses	$495,045	$478,873	+0.0%
Net Income	$36,407	$38,254	0.0%

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

$949,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MACDONALD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JON GORDON	VICE PRESIDENT/SECRETARY -THRU 2/24	1.00	Officer Director	$0	$0	$0
DAVID NIRENSTEIN	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL BENENSON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WEISSMAN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY RUDICK	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HELD	DIRECTOR	1.00	Director	$0	$0	$0
BARB KLICK	CEO	5.00	Officer	$0	$22,194	$419,730
DAVID BERRYMAN	CFO	5.00	Officer	$0	$17,686	$272,471
ANN THOLE	COO	5.00	Officer	$0	$7,894	$257,384
JIM NEWBROUGH	CEO	5.00	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	$531,452	$495,045	$1,494,442	$36,407
2023	$517,127	$478,873	$1,501,543	$38,254
2022	$493,268	$484,973	$1,493,624	$8,295
2021	$444,570	$483,354	$1,571,241	$-38,784
2020	$473,034	$447,827	$1,604,114	$25,207
2019	$465,422	$434,556	$1,838,463	$30,866
2018	$461,737	$462,057	$1,774,948	$-320

KNOLLWOOD COMMUNITY HOUSING CORP