COUNCIL OF GOVERNMENTS HOUSING INC

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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

1993

Legal Domicile

Principal Officer

RICHARD HUNSAKER

Phone

7127929914

Tax Period

2023-07-01 to 2024-06-30

COUNCIL OF GOVERNMENTS HOUSING INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $534K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 30% operating margin.

Mission

PROMOTE RURAL HOUSING AND THE GENERAL WELFARE OF THE COMMUNITY BY ACQUIRING, CONSTRUCTING, REHABILITATION, AND/OR OPERATING HOUSING AND RELATED FACILITIES FOR THE BENEFIT OF ELIGIBLE OCCUPANTS

Program Service Accomplishments

Program 1

Expenses: $347,400 Revenue: $80,769

AQUIRE, CONSTRUCT, PROVIDE AND OPERATE RURAL HOUSING AND RELATED FACILITIES AND ADMINISTER PROGRAMS FOR THE PURPOSE OF REHABILITATION OF OWNER-OCCUPIED OR RENTAL PROPERTIES.

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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 $452,850

Program Service Revenue $6,126

Investment Income $74,643

Other Revenue $0

TOTAL REVENUE $533,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,488

Fundraising Expenses $0

Program Expenses $347,400

Other Expenses $308,121

TOTAL EXPENSES $371,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$533,619	$326,902	+0.6%
Expenses	$371,609	$197,353	+0.9%
Net Income	$162,010	$129,549	+0.3%

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
STEPHANIE HAUSMAN	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN MUIR	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RICK TOMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RANELL DRAKE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID MULBAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE LANGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM GOSSETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGALI ORNELAS	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI MANNEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE BEHRENDS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SPOTTS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD HUNSAKER	EXECUTIVE DIRECTOR	20.00	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	No data	No data	No data	No data
2024	$533,619	$371,609	$2,184,971	$162,010
2023	$326,902	$197,353	$1,718,358	$129,549
2022	$371,049	$336,771	$1,566,894	$34,278
2021	$271,179	$175,320	$1,529,802	$95,859
2020	$439,680	$241,795	$1,451,734	$197,885
2019	$428,393	$301,153	$1,334,466	$127,240
2018	$468,682	$272,396	$1,282,753	$196,286