CHEHALEM VALLEY HOUSING CORPORATION (EIN 412201102) - 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

2006

Legal Domicile

Principal Officer

KATHY SCHLOTFELDT

Phone

5036782507

Tax Period

2024-07-01 to 2025-06-30

CHEHALEM VALLEY HOUSING CORPORATION, founded in 2006, is a small nonprofit that reported $109K in total revenue in fiscal year 2024. Expenses of $164K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO ACQUIRE AND OPERATE A 15-UNIT APARTMENT COMPLEX, SPRINGBROOK PLACE, TO PROVIDE LOW-INCOME HOUSING AND SERVICES FOR PERSONS WITH VERY LOW INCOME AND DEVELOPMENTAL DISABILITIES.

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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 $50,277

Program Service Revenue $55,634

Investment Income $2

Other Revenue $3,301

TOTAL REVENUE $109,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,391

Other Expenses $164,391

TOTAL EXPENSES $164,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,214	$102,289	+0.1%
Expenses	$164,391	$189,625	-0.1%
Net Income	$-55,177	$-87,336	-0.4%

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
DAVE HAUGEBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT LAUGHLIN	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT LARSEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LU ANN ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JORDAN BEANBLOSSOM	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS BROWNE	DIRECTOR	0.50	Director	$0	$0	$0
LUELLA FRITZ	DIRECTOR	0.50	Director	$0	$0	$0
ADAM GARVIN	DIRECTOR	0.50	Director	$0	$0	$0
SUE HUWALDT	DIRECTOR	0.50	Director	$0	$0	$0
DEAN KLAUS	DIRECTOR	0.50	Director	$0	$0	$0
DIANA LETT	DIRECTOR	0.50	Director	$0	$0	$0
ROSE LORENZEN	DIRECTOR	0.50	Director	$0	$0	$0
PAM LUM	DIRECTOR	0.50	Director	$0	$0	$0
CAROL MCLEOD	DIRECTOR	0.50	Director	$0	$0	$0
TONY MEEKER	DIRECTOR	0.50	Director	$0	$0	$0
DAVE MORGAN	DIRECTOR	0.50	Director	$0	$0	$0
TOM NEAL	DIRECTOR	0.50	Director	$0	$0	$0
JANET SASAKI	DIRECTOR	0.50	Director	$0	$0	$0
RON NOBLE	DIRECTOR	0.50	Director	$0	$0	$0
KATHY SCHLOTFELDT	EXECUTIVE DI	2.00	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
2025	$109,214	$164,391	$1,657,574	$-55,177
2024	$102,289	$189,625	$1,719,525	$-87,336
2023	$99,610	$140,069	$1,795,859	$-40,459
2022	$103,754	$156,771	$1,830,939	$-53,017
2021	$91,596	$149,944	$1,894,686	$-58,348
2020	$86,609	$164,889	$1,948,879	$-78,280
2019	$84,039	$161,611	$2,036,840	$-77,572

CHEHALEM VALLEY HOUSING CORPORATION