COLUMBIA COMMUNITY HOUSING TRUST (EIN 463751945) - 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

2013

Legal Domicile

Phone

5734432556

Tax Period

2023-01-01 to 2023-12-31

COLUMBIA COMMUNITY HOUSING TRUST, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $241K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $138K, a strong 57% operating margin.

Mission

To develop affordable housing for homeownership and affordable rental housing for low-income housing. Acquire undeveloped real estate through donations and hold said real estate for future development of affordable housing. Two donated homes are currently rented to qualified low-income 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 (2023)

Revenue Breakdown

Contributions & Grants $109,220

Program Service Revenue $46,377

Investment Income $85,792

Other Revenue $0

TOTAL REVENUE $241,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,292

Other Expenses $103,420

TOTAL EXPENSES $103,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,389	$1,429,348	-0.8%
Expenses	$103,420	$44,789	+1.3%
Net Income	$137,969	$1,384,559	-0.9%

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
Bob Hutton	President	1	Director	$0	$0	$0
Robin Wenneker	Vice President	1	Director	$0	$0	$0
Rigel Oliveri	Secretary	1	Director	$0	$0	$0
Steve Calloway	Treasurer	1	Director	$0	$0	$0
Jama Rahn	Board Member	1	Director	$0	$0	$0
Randy Cole	Executive Director	1	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	$241,389	$103,420	$4,501,198	$137,969
2022	$1,429,348	$44,789	$4,444,725	$1,384,559
2021	$15,866	$12,334	$2,979,429	$3,532
2020	$10,098	$11,263	$2,975,821	$-1,165

COLUMBIA COMMUNITY HOUSING TRUST