CHANGE ALL SOULS HOUSING CORPORATION INC (EIN 521069333) - 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

1975

Legal Domicile

Principal Officer

TERRY GREEN

Phone

2025881831

Tax Period

2023-01-01 to 2023-12-31

CHANGE ALL SOULS HOUSING CORPORATION INC, founded in 1975, is a small nonprofit in the Housing & Shelter sector that reported $717K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 50% operating deficit.

Mission

TO BUILD A HEALTHY, DIVERSE COMMUNITY IN OUR NEIGHBORHOODS BY DEVELOPING AND MAINTAINING AFFORDABLE HOUSING AND SERVICES TO 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $556,526

Investment Income $160,122

Other Revenue $0

TOTAL REVENUE $716,648

Expense Breakdown

Grants Paid $4,946

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $901,592

Other Expenses $1,067,574

TOTAL EXPENSES $1,072,520

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,648	$908,942	-0.2%
Expenses	$1,072,520	$1,134,627	-0.1%
Net Income	$-355,872	$-225,685	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WHITNEY COOPER	CHAIR UNTIL 6/2023, THEN DIRECTOR	5.00	Officer Director	$0	$0	$0
JOSEPHINE HODGES	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MEGAN RYAN	TREASURER, UNTIL 6/2023, THEN CHAIR	5.00	Officer Director	$0	$0	$0
DAVID EUBANKS SECRETARY	THEN TREASURER AS OF 10/2023	5.00	Officer Director	$0	$0	$0
NATHANIEL CUSHMAN	DIRECTOR	5.00	Director	$0	$0	$0
ELEONOR ELIAS-LARA	DIRECTOR UNTIL 6/2023	5.00	Director	$0	$0	$0
PAUL JONES	DIRECTOR	5.00	Director	$0	$0	$0
CHERYL CRAWFORD DIRECTOR	THEN SECRETARY AS OF 6/2023	5.00	Director	$0	$0	$0
CHRIS VALVARDI	DIRECTOR UNTIL 6/2023	5.00	Director	$0	$0	$0
OMAR KARIM	DIRECTOR	5.00	Director	$0	$0	$0
MARK MATHEWS	DIRECTOR AS OF 10/2023	5.00	Director	$0	$0	$0
TERRY GREEN	EXECUTIVE DIRECTOR	40.00	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	$716,648	$1,072,520	$11,143,007	$-355,872
2022	$908,942	$1,134,627	$11,249,398	$-225,685
2021	$4,402,412	$811,609	$14,578,297	$3,590,803
2020	$1,029,813	$1,037,828	$7,345,651	$-8,015
2019	$874,834	$1,086,675	$7,013,151	$-211,841
2019	$321,717	$552,187	$2,225,658	$-230,470
2018	$978,072	$850,773	$7,151,334	$127,299
2018	$175,837	$350,191	$2,276,698	$-174,354

CHANGE ALL SOULS HOUSING CORPORATION INC