WARREN COUNTY COMMUNITY HOUSING AGENCY INC (EIN 421385610) - 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

1992

Legal Domicile

Principal Officer

CAROL MASON

Phone

5159611073

Tax Period

2024-01-01 to 2024-12-31

WARREN COUNTY COMMUNITY HOUSING AGENCY INC, founded in 1992, is a small nonprofit that reported $316K in total revenue in fiscal year 2024.

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES THROUGH A HOUSING PROGRAM WITH THE US DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT AGENCY.

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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 $113,173

Program Service Revenue $200,408

Investment Income $2,244

Other Revenue $0

TOTAL REVENUE $315,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,095

Other Expenses $330,641

TOTAL EXPENSES $330,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,825	$303,780	+0.0%
Expenses	$330,641	$295,901	+0.1%
Net Income	$-14,816	$7,879	-2.9%

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

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
CAROL MASON	PRESIDENT	0.50	Officer Director	$0	$0	$0
BETSEY BAKER	DIRECTOR	0.50	Director	$0	$0	$0
CONNIE BROMMEL	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA WICKETT	DIRECTOR	0.50	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	$315,825	$330,641	$796,369	$-14,816
2023	$303,780	$295,901	$818,689	$7,879
2022	$296,051	$304,370	$840,738	$-8,319
2021	$264,668	$305,754	$874,852	$-41,086
2020	$267,116	$247,803	$906,685	$19,313
2019	$269,489	$278,556	$902,064	$-9,067
2018	$282,040	$258,320	$907,992	$23,720

WARREN COUNTY COMMUNITY HOUSING AGENCY INC