Centerville Housing Inc (EIN 421082647) - 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

1973

Legal Domicile

Principal Officer

Dr Paul Poncy

Phone

6418568560

Tax Period

2023-01-01 to 2023-12-31

Centerville Housing Inc, founded in 1973, is a small nonprofit that reported $325K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROVIDES HOUSING FOR LOW AND MODERATE-INCOME ELDERLY INDIVIDUALS, SUBJECT TO REGULATIONS BY USDA.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $323,867

Investment Income $891

Other Revenue $156

TOTAL REVENUE $324,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,521

Fundraising Expenses $0

Program Expenses $219,344

Other Expenses $263,912

TOTAL EXPENSES $335,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,914	$303,280	+0.1%
Expenses	$335,433	$315,475	+0.1%
Net Income	$-10,519	$-12,195	-0.1%

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

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	Role	Reportable Comp	Other Comp	Total
Dr Paul Poncy	President	Officer Director	$0	$0	$0
Sandy Hoffman	Secr/Treas	Officer Director	$0	$0	$0
Janet Johnson	Director	Director	$0	$0	$0
Jay Phillips	Director	Director	$0	$0	$0
Thomas Johnson	Vice President	Officer 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	No data	No data	No data	No data
2023	$324,914	$335,433	$281,856	$-10,519
2022	$303,280	$315,475	$327,723	$-12,195
2021	$319,495	$269,148	$372,652	$50,347
2020	$290,839	$270,128	$353,330	$20,711
2019	$308,096	$318,148	$360,852	$-10,052
2018	$291,069	$294,325	$402,754	$-3,256

Centerville Housing Inc