COMMUNITY HOUSING MINISTRY 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

1981

Legal Domicile

Principal Officer

TAMARA WALLACE

Phone

8162334250

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOUSING MINISTRY INC, founded in 1981, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $983K left a modest 9% surplus.

Mission

The Organization is dedicated to serving the housing needs of elderly, handicapped, and low-income individuals and families in Missouri.

Program Service Accomplishments

Program 1

Expenses: $704,886 Revenue: $621,786

The Organization manages 32 muti-family housing developments primarily for low income, elderly, and handicapped individuals and famililes in Missouri. Substantially all of our properties are managed in accodance with federal and state regulations. There are approximately 1600 residents residing in the 32 developments we manage from month to month..

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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 $0

Program Service Revenue $621,786

Investment Income $7,386

Other Revenue $446,246

TOTAL REVENUE $1,075,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,338

Fundraising Expenses $0

Program Expenses $704,886

Other Expenses $423,858

TOTAL EXPENSES $983,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,075,418	$1,159,797	-0.1%
Expenses	$983,196	$821,027	+0.2%
Net Income	$92,222	$338,770	-0.7%

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

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

$101,149

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA WALLACE	EXECUTIVE DIRECTOR	040.00	Officer	$79,149	$16,000	$95,149
STEPHANIE MILLER-MCCAN	PRESIDENT	000.50	Officer Director	$6,000	$0	$6,000
CINDY DAFFRON	VICE PRESIDENT	000.25	Officer Director	$0	$0	$0
FRANKIE MCDOWELL	SECRETARY/TREASURER	000.25	Officer Director	$0	$0	$0
STEVEN HAER	DIRECTOR	000.25	Director	$0	$0	$0
DARIAN LANE	DIRECTOR	000.25	Director	$0	$0	$0
RANDY BAKER	DIRECTOR	000.25	Director	$0	$0	$0
TAYLOR WOLFE	DIRECTOR	000.25	Director	$0	$0	$0
TERRY INSCO	DIRECTOR	000.25	Director	$0	$0	$0
JANE HUGHES	DIRECTOR	000.25	Director	$0	$0	$0
JEFF MILLIKEN	VICE PRESIDENT former	000.25	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	$1,075,418	$983,196	$1,429,434	$92,222
2022	$1,159,797	$821,027	$1,328,096	$338,770
2021	$159,577	$160,825	$1,257,122	$-1,248
2021	$693,733	$753,191	$1,187,821	$-59,458
2020	$578,332	$620,182	$1,808,463	$-41,850
2019	$576,728	$565,013	$1,677,722	$11,715
2018	$542,415	$528,351	$1,645,840	$14,064