GCHP-LA CHDO INC (EIN 474119478) - 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

Principal Officer

KATHLEEN F LABORDE

Tax Period

2023-01-01 to 2023-12-31

GCHP-LA CHDO INC, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $349K in total revenue in fiscal year 2023. Revenue surged 2716% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 43% operating margin.

Mission

THE NATURE OF THE BUSINESS OR PURPOSE TO BE CONDUCTED OR PROMOTED IS AS FOLLOWS: ACQUIRE, OWN, DEVELOP, HOLD, SELL, LEASE, TRANSFER, EXCHANGE, OPERATE, AND MANAGE AFFORDABLE HOUSING PROJECTS, INCLUDING ANY BULDINGS AND OTHER IMPROVEMENTS; OBTAIN FINANCING FOR ANY OF THE ABOVE TYPE OF REAL ESTATE PROJECTS; PROVIDED DIRECT ASSISTANCE TO FAMILIES; FOSTER LOW, AFFORDABLE, MODERATE, MIXED USE AND OTHER TYPE OF HOUSING; FOSTER AND STIMULATE ECONOMIC DEVELOPMENT; WORK WITH OTHER NATIONAL, REGIONAL AND LOCAL ORGANIZATIONS TO FURTHER THE GOALS OF THE CORPORATION.

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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 $305,000

Program Service Revenue $0

Investment Income $0

Other Revenue $44,128

TOTAL REVENUE $349,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,268

Fundraising Expenses $0

Program Expenses $199,804

Other Expenses $51,536

TOTAL EXPENSES $199,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,128	$12,396	+27.2%
Expenses	$199,804	$186,513	+0.1%
Net Income	$149,324	$-174,117	-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
ALICE RIENER	DIRECTOR	0.25	Director	$0	$0	$0
RANDY NICHOLS	DIRECTOR	0.25	Director	$0	$0	$0
REV WILLIE GABLE JR	CHAIR	0.25	Officer Director	$0	$0	$0
KATHLEEN LABORDE	PRESIDENT	0.25	Officer	$0	$0	$0
RICHARD CAMPBELL	TREASURER	0.25	Officer	$0	$0	$0
GRETCHEN EDINBURGH	SECRETARY	0.25	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	$349,128	$199,804	$783,515	$149,324
2022	$12,396	$186,513	$496,742	$-174,117
2021	$27,298	$148,016	$517,237	$-120,718
2020	No data	$117,661	$536,919	No data
2019	No data	$111,230	$559,649	No data
2018	$69,498	$145,196	$578,420	$-75,698

GCHP-LA CHDO INC