COMMUNITY HOUSING INITIATIVE INC (EIN 593142633) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

NICOLE TENPENNY

Phone

3212530053

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HOUSING INITIATIVE INC, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE VERY LOW, LOW, AND MODERATE-INCOME HOUSEHOLDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,116,475

Investment Income $35,519

Other Revenue $0

TOTAL REVENUE $2,151,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,451

Fundraising Expenses $0

Program Expenses $2,117,582

Other Expenses $1,873,603

TOTAL EXPENSES $2,183,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,151,994	$2,441,212	-0.1%
Expenses	$2,183,054	$2,277,696	0.0%
Net Income	$-31,060	$163,516	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$140,558

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORETTA WILLIAMS	TREASURER	0.25	Officer Director	$0	$0	$0
DONNA BROWNING	SECRETARY	0.25	Officer Director	$0	$0	$0
TINA JOHNS	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MARILYN MCANDREW	VICE CHAIR	0.25	Officer Director	$0	$0	$0
DEE HUSSEY	BOARD MEMBER	0.25	Director	$0	$0	$0
MACK JACKSON	BOARD MEMBER	0.25	Director	$0	$0	$0
NICOLE TENPENNY	PRESIDENT/EXECUTIVE DIRECT	40.00	Officer	$122,684	$17,874	$140,558

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	$2,151,994	$2,183,054	$4,316,697	$-31,060
2024	$2,441,212	$2,277,696	$4,947,373	$163,516
2023	$1,522,185	$1,339,634	$4,224,214	$182,551
2022	$841,954	$1,022,352	$3,882,668	$-180,398
2021	$1,074,250	$1,066,211	$4,544,616	$8,039
2020	$892,218	$983,247	$3,863,667	$-91,029
2019	$980,808	$1,038,217	$4,204,747	$-57,409

COMMUNITY HOUSING INITIATIVE INC