CAMBA HOUSING VENTURES (CHV) (EIN 550881162) - 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

2004

Legal Domicile

Principal Officer

VALERIE BARTON-RICHARDSON

Phone

7182872600

Tax Period

2023-07-01 to 2024-06-30

CAMBA HOUSING VENTURES (CHV), founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 25% operating margin.

Mission

TO DEVELOP AND PROVIDE PERMANENT SUPPORTIVE HOUSING FOR LOW INCOME AND FORMERLY HOMELESS INDIVIDUALS.

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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 $166,049

Program Service Revenue $3,482,085

Investment Income $361,957

Other Revenue $659,735

TOTAL REVENUE $4,669,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,929,514

Other Expenses $3,506,795

TOTAL EXPENSES $3,506,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,669,826	$4,012,942	+0.2%
Expenses	$3,506,795	$3,986,441	-0.1%
Net Income	$1,163,031	$26,501	+42.9%

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

$1,410,342

Total Directors

Key Employees

$1,384,796

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER ZARRA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KATHERINE O'NEILL	SECRETARY	1.00	Officer Director	$0	$0	$0
HENRY BRIANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD LOBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE OPLUSTIL	PRESIDENT/CEO THRU MAY 2024	7.00	Officer	$0	$137,282	$689,020
VALERIE BARTON-RICHARDS	PRESIDENT/CEO AS OF MAY 2024	7.00	Officer	$0	$46,355	$460,130
JASON BOUCHARD	CFO	1.00	Officer	$0	$55,311	$261,192
DAVID ROWE	CHIEF ADMIN. OFFICER	40.00	Key Emp	$0	$30,599	$606,527
SHARON BROWNE	CHIEF ADMIN. OFFICER	7.00	Key Emp	$0	$69,292	$475,307
MICHEAL BERNE	SENIOR VP	40.00	Key Emp	$0	$63,875	$302,962

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$4,669,826	$3,506,795	$36,152,774	$1,163,031
2023	$4,012,942	$3,986,441	$32,144,870	$26,501
2022	$5,695,790	$2,860,728	$28,617,986	$2,835,062
2021	$3,070,318	$3,090,555	$25,279,022	$-20,237
2020	$2,166,939	$2,269,346	$27,651,963	$-102,407
2019	$4,188,401	$2,514,191	$25,575,217	$1,674,210
2018	$7,849,274	$2,331,658	$23,345,877	$5,517,616

CAMBA HOUSING VENTURES (CHV)