WASHINGTON, DC
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Sign In — Free (10 views/day)THE CAPITOL HILL COOPERATIVE HSG ASSOC, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.7M exceeded revenue, resulting in a 36% operating deficit.
TO PROVIDE MEMBERS WITH HOUSING ON A NOT-FOR-PROFIT MUTUAL BENEFIT BASIS.
THE ASSOCIATION CONSISTS OF 134 UNITS AND A COMMUNITY CENTER LOCATED IN WASHINGTON, DC. THE ASSOCIATION WILL PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES EARNING LESS THAN 80%, BUT UP TO 115%...
THE ASSOCIATION CONSISTS OF 134 UNITS AND A COMMUNITY CENTER LOCATED IN WASHINGTON, DC. THE ASSOCIATION WILL PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES EARNING LESS THAN 80%, BUT UP TO 115% OF THE DISTRICT OF COLUMBIA AREA MEDIAN INCOME. THE ASSOCIATION COMMENCED OPERATIONS IN 1999.
THE ACTIVITIES SUBSIDY PROGRAM ALLOWS MEMBERS TO ENGAGE IN A VARIETY OF ENRICHMENT PROGRAMS RANGING FROM MUSIC, ARTS, EDUCATIONAL CLASSES, SPORTS AND FITNESS PROGRAMS, AS WELL AS SUMMER CAMP AND...
THE ACTIVITIES SUBSIDY PROGRAM ALLOWS MEMBERS TO ENGAGE IN A VARIETY OF ENRICHMENT PROGRAMS RANGING FROM MUSIC, ARTS, EDUCATIONAL CLASSES, SPORTS AND FITNESS PROGRAMS, AS WELL AS SUMMER CAMP AND AFTERSCHOOL ACTIVITIES FOR THE CHILDREN OF OUR MEMBERS. THIS PROGRAM IS AVAILABLE TO ALL MEMBERS IN GOOD STANDING, QUARTERLY, ON A FIRST-COME FIRST-SERVE BASIS.IN 2023, 25 DIFFERENT PEOPLE PARTICIPATED IN THIS PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,013,783 | $1,762,661 | +0.1% |
| Expenses | $2,731,610 | $1,815,776 | +0.5% |
| Net Income | $-717,827 | $-53,115 | +12.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NICOLE SMITH | PRESIDENT-OFFICER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN READY | VICE PRESIDENT-OFFICER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BONNIE BURGESS | TREASURER-OFFICER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| HELEN MATHISON | SECRETARY-OFFICER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA HUNT | INDIVIDUAL TRUSTEE OR DIRE | 5.00 |
Director
|
$0 | $0 | $0 |
| AIN TUCKER | INDIVIDUAL TRUSTEE OR DIRE | 5.00 |
Director
|
$0 | $0 | $0 |
| JUANITA JONES | INDIVIDUAL TRUSTEE OR DIRE | 5.00 |
Director
|
$0 | $0 | $0 |
| KATE DENSON | INDIVIDUAL TRUSTEE OR DIRE | 5.00 |
Director
|
$0 | $0 | $0 |
| HERLAND ROSEMOND | INDIVIDUAL TRUSTEE OR DIRE | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,013,783 | $2,731,610 | $9,387,335 | $-717,827 |
| 2022 | $1,762,661 | $1,815,776 | $10,144,116 | $-53,115 |
| 2021 | $1,671,447 | $1,473,172 | $10,341,461 | $198,275 |
| 2020 | $1,778,615 | $1,232,295 | $10,275,611 | $546,320 |
| 2019 | $1,734,964 | $1,160,772 | $9,718,278 | $574,192 |
| 2018 | $1,589,907 | $1,167,944 | $9,201,809 | $421,963 |
Compare THE CAPITOL HILL COOPERATIVE HSG ASSOC with other nonprofits in District of Columbia and across the country.