COMMUNITY HOUSING COALITION

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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

1994

Legal Domicile

Principal Officer

RICK MORPHEW

Phone

6516752299

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HOUSING COALITION, founded in 1994, is a micro nonprofit in the Housing & Shelter sector that reported $52K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $23K, a strong 45% operating margin.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ACQUIRE AND/OR FACILITATE THE PRESERVATION AND CONSTRUCTION OF AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1

Expenses: $24,668 Revenue: $51,896

PRESERVATION AND CONSTRUCTION OF AFFORDABLE HOUSING. TO DATE THE ORGANIZATION HAD HELPED FACILITATE THE CONSTRUCTION OF 583 AFFORDABLE HOUSING UNITS IN FOURTEEN PROJECTS PRIMARILY IN THE TWIN CITIES METROPOLITAN AREA. THE ORGANIZATION HAS PROVIDED CONSTRUCTION FINANCING FOR MANY OF THESE PROJECTS. THE ORGANIZATION HAS ALSO DIRECTLY INVESTED IN SOME OF THESE PROJECTS. FOR SOME OF THESE PROJECTS THE ORGANIZATION PROVIDES OVERSIGHT FUNCTIONS TO INSURE THEIR CONTINUED COMPLIANCE WITH THEIR AFFORDABLE HOUSING AGREEMENTS.

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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 $96,781

Program Service Revenue $19,613

Investment Income $-67,946

Other Revenue $3,448

TOTAL REVENUE $51,896

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $1,337

Program Expenses $24,668

Other Expenses $18,666

TOTAL EXPENSES $28,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,896	$135,205	-0.6%
Expenses	$28,666	$30,122	0.0%
Net Income	$23,230	$105,083	-0.8%

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
RICK MORPHEW	EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$0	$0
CHARLES SCHEIDERER	SECRETARY	2.00	Officer Director	$0	$0	$0
SHANIA DOAR	BOARD MEMBER	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
2024	$51,896	$28,666	$3,308,480	$23,230
2023	$135,205	$30,122	$3,818,791	$105,083
2022	$134,743	$39,522	$3,830,133	$95,221
2021	$135,963	$48,896	$3,837,796	$87,067
2020	$210,114	$59,517	$3,853,867	$150,597
2019	$141,414	$28,249	$3,828,717	$113,165
2018	$194,565	$53,234	$3,806,686	$141,331