COTE BRILLANTE PRESBYTERIAN CHURCH HOUSING CORPORATION (EIN 431889869) - 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

2002

Legal Domicile

Principal Officer

JOSEPH GIRARDI

Phone

3147260111

Tax Period

2023-01-01 to 2023-12-31

COTE BRILLANTE PRESBYTERIAN CHURCH HOUSING CORPORATION, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $321K in total revenue in fiscal year 2023. Expenses of $387K exceeded revenue, resulting in a 20% operating deficit.

Mission

LOW INCOME 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $316,169

Investment Income $1,861

Other Revenue $2,968

TOTAL REVENUE $320,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,453

Fundraising Expenses $0

Program Expenses $281,932

Other Expenses $319,313

TOTAL EXPENSES $386,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,998	$301,664	+0.1%
Expenses	$386,766	$365,810	+0.1%
Net Income	$-65,768	$-64,146	+0.0%

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
GILDA BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
IMOGENE CRUMPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALVERNE HOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS HOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA LUCAS	BOARD MEMBER	1.00	Director	$0	$0	$0
PASADENA WEATHERSBY	CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH GIRARDI	CFO	1.00	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	$320,998	$386,766	$1,973,126	$-65,768
2022	$301,664	$365,810	$2,083,872	$-64,146
2021	$289,246	$344,525	$2,098,865	$-55,279
2020	$275,926	$330,251	$2,142,550	$-54,325
2019	$260,313	$326,788	$2,199,200	$-66,475
2018	$252,128	$312,724	$2,270,443	$-60,596

COTE BRILLANTE PRESBYTERIAN CHURCH HOUSING CORPORATION