Community Housing Partners Corporation of Florida (EIN 592973450) - 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

5403822002

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOUSING PARTNERS CORPORATION OF FLORIDA, founded in 1989, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. Expenses of $5.4M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO ASSIST IN THE ACQUISTION AND CONSTRUCTION OF LOW INCOME HOUSING

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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 (2023)

Revenue Breakdown

Contributions & Grants $41,880

Program Service Revenue $582,626

Investment Income $289,014

Other Revenue $0

TOTAL REVENUE $913,520

Expense Breakdown

Grants Paid $1,943,164

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,580,647

Other Expenses $648,483

TOTAL EXPENSES $2,591,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$913,520	$9,657,636	-0.9%
Expenses	$2,591,647	$1,632,161	+0.6%
Net Income	$-1,678,127	$8,025,475	-1.2%

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

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

$2,090,148

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice Chair	2.0	Director	$0	$0	$0
N/A	Past Chair	2.0	Director	$0	$0	$0
N/A	Member	2.0	Director	$0	$0	$0
N/A	Member	2.0	Director	$0	$0	$0
N/A	Member	2.0	Director	$0	$0	$0
N/A	Board Chair	2.0	Director	$0	$0	$0
N/A	Member	2.0	Director	$0	$0	$0
N/A	Member	2.0	Director	$0	$0	$0
N/A	Chief Operating Officer	2.0	Officer	$0	$38,072	$389,068
N/A	CEO	2.0	Officer	$0	$61,078	$853,572
N/A	President	2.0	Officer	$0	$57,714	$512,838
N/A	EVP/CFO	2.0	Officer	$0	$57,469	$334,670

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	$913,520	$2,591,647	$4,854,719	$-1,678,127
2022	$9,657,636	$1,632,161	$6,635,760	$8,025,475
2021	$11,958,107	$4,618,493	$11,733,646	$7,339,614
2020	$3,795,921	$4,741,217	$24,399,145	$-945,296
2019	$3,750,998	$5,092,057	$25,314,686	$-1,341,059
2018	$4,172,116	$5,367,538	$26,150,765	$-1,195,422

Community Housing Partners Corporation of Florida