Community for Permanent Supported Housing (EIN 451653380) - 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

2011

Legal Domicile

Principal Officer

Robin LeoGrande

Phone

2146328115

Tax Period

2019-01-01 to 2019-12-31

Community for Permanent Supported Housing, founded in 2011, is a micro nonprofit in the Housing & Shelter sector that reported $52K in total revenue in fiscal year 2019.

Mission

CPSH creates housing options in north Texas for adults with intellectual & development disabilities and encourages independent living by providing educational services for these adults and their families.

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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 (2019)

Revenue Breakdown

Contributions & Grants $50,261

Program Service Revenue $1,292

Investment Income $36

Other Revenue $0

TOTAL REVENUE $51,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $562

Program Expenses $48,606

Other Expenses $53,359

TOTAL EXPENSES $53,359

Year-over-Year Comparison

	2019	2018	Change
Revenue	$51,589	$52,601	0.0%
Expenses	$53,359	$57,072	-0.1%
Net Income	$-1,770	$-4,471	-0.6%

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

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
Robin LeoGrande	Board President	40.00	Officer Director	$0	$0	$0
Irene Niemotka	Board Vice President	5.00	Officer Director	$0	$0	$0
Kimberly Rogers	Board Member	10.00	Director	$0	$0	$0
Kelly Thompson	Board Member	5.00	Director	$0	$0	$0
Jocelyn Chafouleas	Board Member	10.00	Director	$0	$0	$0
Kathy Lipnick	Board Member	10.00	Director	$0	$0	$0
Jane Drake	Board Member	5.00	Director	$0	$0	$0
Margaret Shadduck	Board Member	5.00	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
2019	$51,589	$53,359	$95,927	$-1,770
2018	$52,601	$57,072	$97,697	$-4,471

Community for Permanent Supported Housing