COMMUNITY HOUSING INC (EIN 521804975) - 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

1993

Legal Domicile

Principal Officer

JANINE LIND

Phone

4103327400

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOUSING INC, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.9M, a strong 80% operating margin.

Mission

THE ORGANIZATION IS A SUPPORTING ORGANIZATION TO CPDC, A 501(C)(3) ORGANIZATION FORMED TO PROMOTE AND PRESERVE SAFE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME TENANTS.

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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 $702,638

Investment Income $1,670,640

Other Revenue $0

TOTAL REVENUE $2,373,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $478,128

Other Expenses $482,465

TOTAL EXPENSES $482,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,373,278	$4,305,684	-0.4%
Expenses	$482,465	$2,224,818	-0.8%
Net Income	$1,890,813	$2,080,866	-0.1%

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

N/A

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

$4,786,609

Total Directors

$2,468,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MCLAUGHLIN	PRESIDENT UNTIL 4/2023	1.00	Officer Director	$0	$4,036	$860,637
CHRISTINE MADIGAN	INTERIM PRES. EVP & CBO AS OF 4/23	1.00	Officer Director	$0	$48,512	$662,170
LINDA MANLEY	CLO & SECRETARY AS OF 4/23	1.00	Officer Director	$0	$56,834	$543,287
TODD DEL TUFO	VP, ASSET MANAGEMENT	1.00	Officer Director	$0	$43,427	$402,366
JEFFREY GALENTINE	TREASURER	1.00	Officer	$0	$49,035	$315,901
KELLY SHIFLETT	SVP & CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$55,562	$633,742
ROBERT FOSSI	SVP, REAL ESTATE DEVELOPMENT	1.00	Officer	$0	$56,184	$435,834
SHELYNDA BROWN	VP, REAL ESTATE DEVELOPMENT	1.00	Officer	$0	$46,794	$303,427
STEPHANIE SHACK	GEN. COUNSEL & ASST. SEC. UNT 12/23	1.00	Officer	$0	$7,249	$334,781
STACIE BIRENBACH	VP, REAL ESTATE DEVT. AS OF 12/2023	1.00	Officer	$0	$20,028	$279,350
RESHMA HOLLA	VP, DEV STRAT & IMPACT AS OF 12/2023	1.00	Officer	$0	$0	$15,114
CHARLES WERHANE	FORMER DIRECTOR	0.00		$0	$0	$250,000

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	$2,373,278	$482,465	$86,163,040	$1,890,813
2022	$4,305,684	$2,224,818	$74,237,576	$2,080,866
2021	$5,794,480	$4,948,648	$56,471,232	$845,832
2020	$8,972,748	$5,530,185	$54,775,832	$3,442,563
2019	$6,665,992	$8,822,156	$54,383,616	$-2,156,164
2018	$5,977,909	$5,030,446	$53,092,938	$947,463

COMMUNITY HOUSING INC