CREATIVE HOUSING III INC (EIN 581736432) - 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

1989

Legal Domicile

Phone

8708638194

Tax Period

2024-07-01 to 2025-06-30

CREATIVE HOUSING III INC, founded in 1989, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2017.

Mission

TO PROVIDE HOUSING FOR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

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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 $0

Program Service Revenue $1,701,547

Investment Income $41,941

Other Revenue $-12,881

TOTAL REVENUE $1,730,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,819

Fundraising Expenses $0

Program Expenses $1,743,063

Other Expenses $1,097,256

TOTAL EXPENSES $1,894,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,730,607	$1,769,030	0.0%
Expenses	$1,894,075	$1,954,052	0.0%
Net Income	$-163,468	$-185,022	-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

Employees

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

$45,460

Total Directors

$45,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANIS MARIE GREEN	PRESIDENT	0.1	Officer Director	$0	$0	$0
MICHAEL EVANS	VICE PRESIDENT	0.1	Officer Director	$0	$0	$0
MIKE DUMAS	SECRETARY & TREASURER	0.1	Officer Director	$0	$0	$0
RITA TAUNTON	EXECUTIVE DIRECTOR (UNTIL 1/31/2025)	0.1	Officer Director	$0	$0	$45,460
JAY POWELL	BOARD MEMBER	0.1	Director	$0	$0	$0
NATASHIA HENDERSON	BOARD MEMBER	0.1	Director	$0	$0	$0
BARBARA STAGGS	CFO	0.1	Officer	$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
2025	$1,730,607	$1,894,075	$751,060	$-163,468
2024	$1,769,030	$1,954,052	$957,257	$-185,022
2023	$1,762,219	$2,016,047	$1,243,124	$-253,828
2022	$1,810,505	$1,784,858	$1,496,685	$25,647
2021	$1,849,547	$1,808,717	$1,532,225	$40,830
2020	$1,691,590	$1,711,449	$1,703,439	$-19,859
2019	$1,651,728	$1,640,850	$1,883,087	$10,878
2018	$1,630,194	$1,621,095	$1,711,489	$9,099

CREATIVE HOUSING III INC