CECILIAN HOUSING CORPORATION (EIN 592320399) - 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

2007

Legal Domicile

Principal Officer

SISTER MAUREEN ERDLEN

Phone

2142487211

Tax Period

2023-01-01 to 2023-12-31

CECILIAN HOUSING CORPORATION, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $400K in total revenue in fiscal year 2023. Expenses of $543K exceeded revenue, resulting in a 36% operating deficit.

Mission

CECILIAN VILLAGE IS AN AFFORDABLE HOUSING RESIDENCE FOR THE ELDERLY, SPONSORED BY THE SISTERS OF SAINT JOSEPH. WE STRIVE TO PROVIDE A SAFE ENVIRONMENT FOSTERING A SPIRIT OF INDPENDENCE AND COMMUNITY. INSPIRED BY CHRISTIAN PRINCIPLES AND THE EXAMPLE OF SAINT JOSEPH, RESIDENTS REACH OUT IN SERVICE AND HOSPITALITY TO ONE ANOTHER AND THE BROADER COMMUNITY

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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 $377,398

Investment Income $5,339

Other Revenue $17,066

TOTAL REVENUE $399,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,256

Fundraising Expenses $0

Program Expenses $485,463

Other Expenses $374,155

TOTAL EXPENSES $543,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,803	$383,882	+0.0%
Expenses	$543,411	$549,855	0.0%
Net Income	$-143,608	$-165,973	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER MAUREEN ERDLEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SISTER MARIE O'BRIEN	TREASURER	2.00	Officer Director	$0	$0	$0
SISTER KATHRYN SHELLY	SECRETARY	2.00	Officer Director	$0	$0	$0
SISTER EILEEN MARIEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SISTER KAREN DIETRICH	DIRECTOR	2.00	Director	$0	$0	$0
SISTER OWEN P BONNER	DIRECTOR	2.00	Director	$0	$0	$0
SISTER TERESA SHAW	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$399,803	$543,411	$3,828,615	$-143,608
2022	$383,882	$549,855	$3,973,463	$-165,973
2021	$372,031	$511,421	$4,128,974	$-139,390
2020	$365,806	$493,921	$4,267,745	$-128,115
2019	$365,773	$516,329	$4,397,337	$-150,556
2018	$358,470	$479,004	$4,546,490	$-120,534

CECILIAN HOUSING CORPORATION