CHWC INC (EIN 480934993) - 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

1981

Legal Domicile

Principal Officer

BRENNAN CRAWFORD

Phone

9133427580

Tax Period

2023-01-01 to 2023-12-31

CHWC INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $2.9M in total revenue in fiscal year 2023.

Mission

INVEST IN THE POWER OF OUR NEIGHBORS TO BUILD COMMUNITIES THAT THRIVE FOR GENERATIONS.

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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 $2,416,000

Program Service Revenue $574,048

Investment Income $12,985

Other Revenue $-87,320

TOTAL REVENUE $2,915,713

Expense Breakdown

Grants Paid $573,577

Salaries & Benefits $1,261,275

Fundraising Expenses $132,787

Program Expenses $2,504,111

Other Expenses $1,224,106

TOTAL EXPENSES $3,081,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,915,713	$2,959,722	0.0%
Expenses	$3,081,939	$2,384,000	+0.3%
Net Income	$-166,226	$575,722	-1.3%

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

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

$202,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA OLIVAS	CHAIR	2.00	Officer Director	$0	$0	$0
JACKIE LOYA-TORRES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALAYNA CHIPMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE KELLER	TREASURER	2.00	Officer Director	$0	$0	$0
JEREMY ASH	DIRECTOR (TERM START 12/2023)	1.00	Director	$0	$0	$0
SISTER THERESE BANGERT	DIRECTOR	1.00	Director	$0	$0	$0
MARY COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
SAM LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
FATHER MARK MERTES	DIRECTOR	1.00	Director	$0	$0	$0
TIM QUIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM SCHRAEDER	DIRECTOR	1.00	Director	$0	$0	$0
BEN MCANANY	PAST CHAIR (TERM END 12/2023)	2.00	Director	$0	$0	$0
RJ GILDEA	PAST TREASURER (TERM END 12/2023)	2.00	Director	$0	$0	$0
BRENNAN CRAWFORD	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$113,169	$10,080	$123,249
SARA FITTS	DIRECTOR OF FINANCE	40.00	Officer	$77,064	$2,401	$79,465

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	$2,915,713	$3,081,939	$14,607,661	$-166,226
2022	$2,959,722	$2,384,000	$9,277,552	$575,722
2021	$1,323,048	$695,367	$3,102,238	$627,681
2020	$1,607,675	$610,423	$2,393,802	$997,252
2019	$2,106,219	$1,497,024	$6,421,455	$609,195
2018	$1,529,257	$1,510,669	$6,431,320	$18,588

CHWC INC