COMPTON HILL PROPERTIES LLC

EIN: 431865485 501(c)(3) Housing & Shelter

ST LOUIS, MO

Total Revenue
$950,255
Total Expenses
$551,061
Total Assets
$3,254,214
Net Assets
$2,591,470
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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
1999
Legal Domicile
MO
Principal Officer
BECKY REINHART
Phone
3147765444
Tax Period
2024-01-01 to 2024-12-31

COMPTON HILL PROPERTIES LLC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $950K in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $399K, a strong 42% operating margin.

Mission

COMBATING URBAN DECAY/NEIGHBORHOOD BLIGHT BY PROVIDING QUALITY AFFORDABLE HOUSING IN THE FOX PARK AND TOWER GROVE EAST NEIGHBORHOODS OF THE CITY OF ST. LOUIS, MISSOURI.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $480,810
Investment Income $462,313
Other Revenue $7,132
TOTAL REVENUE $950,255

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,928
Fundraising Expenses $0
Program Expenses $484,407
Other Expenses $490,133
TOTAL EXPENSES $551,061

Year-over-Year Comparison

2024 2023 Change
Revenue $950,255 $499,374 +0.9%
Expenses $551,061 $531,509 +0.0%
Net Income $399,194 $-32,135 -13.4%
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

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Governance

Voting Members
13
Independent Members
13
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK MOORE BOARD MEMBER 0.50
Officer Director
$0 $0 $0
DAVID RODGERS PRESIDENT 0.50
Officer Director
$0 $0 $0
ALANA GREEN BOARD MEMBER 0.50
Officer Director
$0 $0 $0
MARY WILSON BOARD MEMBER 0.50
Director
$0 $0 $0
STEVE SOUDER BOARD MEMBER 0.50
Director
$0 $0 $0
CRYSTAL AVERY-MORRIS BOARD MEMBER 0.50
Director
$0 $0 $0
ED DURYEE BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN KENNEDY TREASURER 0.50
Director
$0 $0 $0
LARRY MCCARTHY BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN WASHINGTON SECRETARY 0.50
Director
$0 $0 $0
MOLLY METZGER BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA DEEM BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHANIE MCKINNEY BOARD MEMBER 0.50
Director
$0 $0 $0
LISETTE ORTEGA-VIDAL CHIEF OPERATING OFFICER 4.00
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 $950,255 $551,061 $3,254,214 $399,194
2023 $499,374 $531,509 $3,160,994 $-32,135
2022 $502,939 $566,450 $3,555,803 $-63,511
2021 $466,732 $588,106 $3,781,196 $-121,374
2020 $466,833 $792,452 $3,755,686 $-325,619
2019 $934,095 $496,854 $4,304,065 $437,241
2018 $1,294,612 $673,143 $4,026,445 $621,469
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