Norman 2015 CHDO Inc (EIN 473075346) - 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

2015

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

Norman 2015 CHDO Inc, founded in 2015, is a micro nonprofit in the Housing & Shelter sector that reported $57K in total revenue in fiscal year 2022. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $589K exceeded revenue, resulting in a 930% operating deficit.

Mission

Provide affordable housing opprtunities, community improvement, and family support programs in the communities and neighborhoods of the City of Norman, Oklahoma, with particular attention to the needs of low and moderate income residents.

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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 (2022)

Revenue Breakdown

Contributions & Grants $57,195

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $57,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $580,966

Other Expenses $588,834

TOTAL EXPENSES $588,834

Year-over-Year Comparison

	2022	2021	Change
Revenue	$57,195	$568,028	-0.9%
Expenses	$588,834	$2,963	+197.7%
Net Income	$-531,639	$565,065	-1.9%

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
Marianne Ratliff	Director	2.00	Director	$0	$0	$0
Karen Canavan	Director	2.00	Director	$0	$0	$0
Rhonda Trower	Director	2.00	Director	$0	$0	$0
Brandon Hopper	Treasurer	2.00	Officer Director	$0	$0	$0
Steven Mohr	President	2.00	Officer Director	$0	$0	$0
Kyle Lankford	Vice President	2.00	Officer 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
2022	$57,195	$588,834	$44,263	$-531,639
2021	$568,028	$2,963	$575,902	$565,065
2019	$202,190	$198,747	$17,621	$3,443
2018	$243,164	$228,809	$14,778	$14,355

Norman 2015 CHDO Inc