Catholic Housing Initiatives Inc (EIN 581813997) - 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

1988

Legal Domicile

Principal Officer

Vanessa Russell

Phone

4048887808

Tax Period

2024-01-01 to 2024-12-31

Catholic Housing Initiatives Inc, founded in 1988, is a micro nonprofit that reported $59K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $583K represent 119 months of operating reserves.

Mission

Catholic Housing Initiative's mission is to provide an affordable housing option for low-income independent seniors.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $53,179

Investment Income $5,506

Other Revenue $0

TOTAL REVENUE $58,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,061

Other Expenses $61,061

TOTAL EXPENSES $61,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,685	$52,159	+0.1%
Expenses	$61,061	$50,329	+0.2%
Net Income	$-2,376	$1,830	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vanessa Russell	President & Board Member	1.00	Officer Director	$0	$0	$0
Melissa Chapman	Treasurer	1.00	Officer Director	$0	$0	$0
Deacon Dennis J Dorner Sr	Secretary	1.00	Officer Director	$0	$0	$0
Bradley J Wilson	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	$58,685	$61,061	$769,187	$-2,376
2023	$52,159	$50,329	$770,187	$1,830
2022	$48,266	$45,901	$751,943	$2,365
2021	$46,658	$43,254	$708,325	$3,404
2020	$49,213	$41,595	$689,931	$7,618
2019	$44,397	$43,683	$692,354	$714
2018	$42,036	$47,778	$683,361	$-5,742

Catholic Housing Initiatives Inc