CHT VISION INC (EIN 455106240) - 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

2012

Legal Domicile

Principal Officer

SCOTT HENNIS

Phone

6094850800

Tax Period

2024-07-01 to 2025-06-30

CHT VISION INC, founded in 2012, is a micro nonprofit in the Housing & Shelter sector that reported $74K in total revenue in fiscal year 2024. Expenses of $153K exceeded revenue, resulting in a 106% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO ELIGIBLE INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $30,692

Program Service Revenue $42,028

Investment Income $1,267

Other Revenue $0

TOTAL REVENUE $73,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,712

Fundraising Expenses $0

Program Expenses $121,884

Other Expenses $138,986

TOTAL EXPENSES $152,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,987	$71,144	+0.0%
Expenses	$152,698	$155,552	0.0%
Net Income	$-78,711	$-84,408	-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

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

$386,060

Total Directors

$386,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT HENNIS	PRESIDENT/CEO	1.00	Officer Director	$0	$14,939	$205,453
DARREN CLINKSCALE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICIA JONES	SECRETARY/TREASURER	1.00	Officer Director	$0	$13,052	$180,607
JILL LEMON	DIRECTOR	1.00	Director	$0	$0	$0
CHICK PINTO	DIRECTOR	1.00	Director	$0	$0	$0
HERB HUMMEL	DIRECTOR	1.00	Director	$0	$0	$0
STAN KOZLOWSKI	DIRECTOR	1.00	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
2025	$73,987	$152,698	$1,403,613	$-78,711
2024	$71,144	$155,552	$1,446,284	$-84,408
2023	$82,117	$138,097	$1,487,879	$-55,980
2022	$72,718	$134,669	$1,543,398	$-61,951
2020	$71,356	$127,633	$1,872,732	$-56,277
2019	$72,263	$133,340	$1,938,359	$-61,077

CHT VISION INC