CMHP Properties Inc (EIN 561891744) - 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

1994

Legal Domicile

Phone

7043420933

Tax Period

2023-01-01 to 2023-12-31

CMHP Properties Inc, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 450% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 75% operating margin.

Mission

To provide affordable housing to low and moderate income families

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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 $2,548,004

Investment Income $9,231

Other Revenue $0

TOTAL REVENUE $2,557,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,458

Fundraising Expenses $0

Program Expenses $643,802

Other Expenses $538,344

TOTAL EXPENSES $643,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,557,235	$464,980	+4.5%
Expenses	$643,802	$541,396	+0.2%
Net Income	$1,913,433	$-76,416	-26.0%

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

$776,531

Total Directors

$776,531

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice President	1.0	Officer Director	$0	$24,465	$262,273
N/A	Treasurer	1.0	Officer Director	$0	$10,197	$198,402
N/A	President	1.0	Officer Director	$0	$27,499	$315,856

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	$2,557,235	$643,802	$5,008,332	$1,913,433
2022	$464,980	$541,396	$2,945,076	$-76,416
2021	$418,713	$510,741	$3,075,700	$-92,028
2020	$517,209	$529,377	$3,349,385	$-12,168
2019	$496,164	$509,707	$3,490,334	$-13,543
2018	$544,124	$3,749,177	$2,851,270	$-3,205,053

CMHP Properties Inc