CHARLOTTESVILLE PUBLIC HOUSING ASSOCIATION OF RESIDENTS INC (EIN 541923243) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

JOY JOHNSON

Phone

4349843255

Tax Period

2024-01-01 to 2024-12-31

Charlottesville Public Housing Association of Residents Inc, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $539K in total revenue in fiscal year 2020. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 36% operating margin.

Mission

TO EDUCATE AND EMPOWER LOW-INCOME RESIDENTS TO PROTECT AND IMPROVE OUR OWN COMMUNITIES THROUGH COLLECTIVE ACTION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $482,491

Program Service Revenue $0

Investment Income $16,390

Other Revenue $0

TOTAL REVENUE $498,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,413

Fundraising Expenses $9,137

Program Expenses $328,374

Other Expenses $67,170

TOTAL EXPENSES $377,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,881	$266,067	+0.9%
Expenses	$377,583	$360,365	+0.0%
Net Income	$121,298	$-94,298	-2.3%

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

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
JOY JOHNSON	CHAIR	1.00	Officer Director	$0	$0	$0
AUDREY OLIVER	TREASURER	1.00	Officer Director	$0	$0	$0
HARRIET CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE CARR	BOARD MEMBER	1.00	Director	$0	$0	$0
EARL HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA DEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WADE LEWIS	BOARD MEMBER	1.00	Director	$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	$498,881	$377,583	$485,569	$121,298
2023	$266,067	$360,365	$355,007	$-94,298
2022	$255,617	$315,118	$450,383	$-59,501
2021	$324,436	$314,497	$442,709	$9,939
2020	$538,631	$344,859	No data	$193,772

CHARLOTTESVILLE PUBLIC HOUSING ASSOCIATION OF RESIDENTS INC