BIRCH TREE HOUSING CORPORATION (EIN 431074227) - 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

1968

Legal Domicile

Principal Officer

SAM MURPHY

Phone

4176244144

Tax Period

2024-01-01 to 2024-12-31

BIRCH TREE HOUSING CORPORATION, founded in 1968, is a small nonprofit in the Housing & Shelter sector that reported $328K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE LOW TO MODERATE INCOME INDIVIDUALS WITH AFFORDABLE HOUSING

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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 $0

Program Service Revenue $309,974

Investment Income $7,479

Other Revenue $11,039

TOTAL REVENUE $328,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,741

Fundraising Expenses $0

Program Expenses $286,508

Other Expenses $283,079

TOTAL EXPENSES $329,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,492	$284,510	+0.2%
Expenses	$329,820	$348,200	-0.1%
Net Income	$-1,328	$-63,690	-1.0%

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
CRAIG CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA LARMORE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARLENE MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM MURPHY	PRESIDENT	1.00	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	$328,492	$329,820	$1,080,317	$-1,328
2023	$284,510	$348,200	$1,069,324	$-63,690
2022	$265,823	$321,886	$1,128,225	$-56,063
2021	$257,568	$341,265	$1,176,431	$-83,697
2020	$259,837	$268,922	$1,236,290	$-9,085
2019	$173,758	$291,094	$1,244,211	$-117,336
2018	$164,880	$272,626	$1,331,117	$-107,746

BIRCH TREE HOUSING CORPORATION