COMMUNITY REAL PROPERTY HOLDINGS INC (EIN 455258321) - 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

ALYSSA FEDERICO

Phone

7049734500

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY REAL PROPERTY HOLDINGS INC, founded in 2012, is a mid-sized nonprofit in the Human Services sector that reported $11.6M in total revenue in fiscal year 2024. Revenue surged 219% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.2M, a strong 79% operating margin.

Mission

COMMUNITY REAL PROPERTY HOLDINGS RECEIVES AND MANAGES GIFTS OF ASSETS CONSISTING PRIMARILY OF REAL ESTATE OR OTHER UNIQUE ASSETS, UNTIL THEY CAN BE LIQUIDATED, WITH THE PROCEEDS USED FOR OTHER CHARITABLE EFFORTS.

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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 $11,596,934

Program Service Revenue $0

Investment Income $-209,420

Other Revenue $248,971

TOTAL REVENUE $11,636,485

Expense Breakdown

Grants Paid $445,150

Salaries & Benefits $0

Fundraising Expenses $137,574

Program Expenses $1,340,849

Other Expenses $1,962,531

TOTAL EXPENSES $2,407,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,636,485	$3,652,020	+2.2%
Expenses	$2,407,681	$2,909,381	-0.2%
Net Income	$9,228,804	$742,639	+11.4%

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

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

$1,768,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD MANSFIELD	CHAIR	0.30	Officer Director	$0	$0	$0
CHRIS POPLIN	VICE CHAIR	0.30	Officer Director	$0	$0	$0
KIETH COCKRELL	DIRECTOR	0.30	Director	$0	$0	$0
MARIAN STEELE CLARK	DIRECTOR	0.30	Officer Director	$0	$0	$0
DOUGLAS BENSON	SECRETARY	5.00	Officer	$0	$46,961	$305,316
ALYSSA FEDERICO	TREASURER	5.00	Officer	$0	$45,920	$274,535
CATHERINE BESSANT	ASSISTANT SECRETARY	0.30	Officer	$0	$166,000	$737,104
EVAN WOLKOFSKY	ASSISTANT SECRETARY	0.30	Officer	$0	$57,250	$270,575
ROBIN BAREFOOT	ASSISTANT SECRETARY	0.30	Officer	$0	$41,587	$180,671

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	$11,636,485	$2,407,681	$63,287,740	$9,228,804
2023	$3,652,020	$2,909,381	$56,014,954	$742,639
2022	$7,630,439	$2,656,685	$55,728,249	$4,973,754
2021	$19,881,979	$6,596,228	$53,988,196	$13,285,751
2020	$3,759,293	$2,331,279	$34,583,704	$1,428,014
2019	$4,940,528	$1,984,726	$37,948,404	$2,955,802

COMMUNITY REAL PROPERTY HOLDINGS INC