Community Housing Association of Dodge City Inc (EIN 465089217) - 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

2014

Legal Domicile

Principal Officer

Ric Marboeuf

Phone

6202279501

Tax Period

2023-01-01 to 2023-12-31

Community Housing Association of Dodge City Inc, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $208K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $59K, a strong 29% operating margin.

Mission

To address housing needs in the community by revitalizing neighborhoods through comprehensive assistance to persons of low-to-moderate income.

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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 $226,923

Program Service Revenue $0

Investment Income $1,968

Other Revenue $-20,531

TOTAL REVENUE $208,360

Expense Breakdown

Grants Paid $5,400

Salaries & Benefits $75,742

Fundraising Expenses $0

Program Expenses $130,445

Other Expenses $67,728

TOTAL EXPENSES $148,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,360	$335,296	-0.4%
Expenses	$148,870	$175,768	-0.2%
Net Income	$59,490	$159,528	-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

$82,887

Total Directors

$129,505

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patti Israel	Director	0.00	Director	$0	$0	$0
Joann Knight	Director	2.00	Director	$0	$0	$129,505
Ric Marboeuf	President	0.00	Officer Director	$0	$0	$0
Craig Mock	Director	0.00	Director	$0	$0	$0
Debbie Snapp	Director	0.00	Director	$0	$0	$0
Tom Taylor	Director	0.00	Director	$0	$0	$0
Andy Coffin	Secretary	0.00	Officer Director	$0	$0	$0
Brian Delzeit	Director	0.00	Director	$0	$0	$0
Pam Kirkby	Director	0.00	Director	$0	$0	$0
Dan Love	Director	0.00	Director	$0	$0	$0
Bianca Alvarez	Vice-president	0.00	Officer Director	$0	$0	$0
Nick Hernandez	Director	0.00	Director	$0	$0	$0
Mollea Wainscott	Housing Coordinator	12.00	Officer	$24,866	$0	$82,887

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	$208,360	$148,870	$999,099	$59,490
2022	$335,296	$175,768	$979,840	$159,528
2021	$-32,718	$147,219	$792,710	$-179,937
2020	$226,423	$86,153	$969,445	$140,270
2019	$284,584	$77,103	$816,900	$207,481
2018	$277,075	$76,901	$606,329	$200,174

Community Housing Association of Dodge City Inc