COTTON BOLL HANDICAPPED HOUSING INC (EIN 431703253) - 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

1995

Legal Domicile

Principal Officer

JONCE CHIDISTER

Tax Period

2023-01-01 to 2023-12-31

COTTON BOLL HANDICAPPED HOUSING INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $173K, a strong 16% operating margin.

Mission

HOUSING FOR THE ELDERLY AND HANDICAPPED POPULATION

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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 $1,078,109

Investment Income $225

Other Revenue $0

TOTAL REVENUE $1,078,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $593,281

Fundraising Expenses $0

Program Expenses $905,454

Other Expenses $312,173

TOTAL EXPENSES $905,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,078,334	$952,713	+0.1%
Expenses	$905,454	$797,039	+0.1%
Net Income	$172,880	$155,674	+0.1%

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

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
RANDY BAKER	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA BADER	DIRECTOR	2.00	Director	$0	$0	$0
LAURA ROBERTSON	DIRECTOR	2.00	Director	$0	$0	$0
JONCE CHIDISTER	CHAIRMAN	2.00	Officer	$0	$0	$0
DEBBY STOKLEY	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
WALKER CULP	TREASURER	2.00	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
2024	No data	No data	No data	No data
2023	$1,078,334	$905,454	$497,408	$172,880
2022	$952,713	$797,039	$323,266	$155,674
2021	$773,984	$708,254	$164,701	$65,730
2020	$699,061	$697,070	$218,753	$1,991
2019	$834,938	$682,877	$292,751	$152,061

COTTON BOLL HANDICAPPED HOUSING INC