CHARLES STREET SUPPORTIVE HOUSING (EIN 611595969) - 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

2009

Legal Domicile

Principal Officer

NORA DUNCAN

Phone

2174236199

Tax Period

2024-07-01 to 2025-06-30

CHARLES STREET SUPPORTIVE HOUSING, founded in 2009, is a small nonprofit in the Mental Health sector that reported $124K in total revenue in fiscal year 2024. Expenses of $166K exceeded revenue, resulting in a 34% operating deficit.

Mission

CHARLES STREET SUPPORTIVE HOUSING WAS CREATED TO PROVIDE QUALITY, SAFE, AND AFFORDABLE HOUSING FOR LOW INCOME, MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.

🔒

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 $41,560

Program Service Revenue $70,681

Investment Income $11,259

Other Revenue $924

TOTAL REVENUE $124,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,950

Other Expenses $166,459

TOTAL EXPENSES $166,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,424	$122,676	+0.0%
Expenses	$166,459	$142,973	+0.2%
Net Income	$-42,035	$-20,297	+1.1%

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

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
NORA DUNCAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER SIUDYLA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR MARK BRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
MISSY BATMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE VIRGIL	DIRECTOR	1.00	Director	$0	$0	$0
GREG FERRIS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BYRKIT	TREASURER	1.00	Officer Director	$0	$0	$0
LEANNE SHOEMAKER	DIRECTOR OF FINANCIAL OPER	2.00	Officer	$0	$0	$0
TIMOTHY MACKEN	EXECUTIVE DIRECTOR	2.00	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	$124,424	$166,459	$1,325,729	$-42,035
2024	$122,676	$142,973	$1,367,783	$-20,297
2023	$120,977	$143,392	$1,387,542	$-22,415
2022	$112,124	$130,960	$1,413,220	$-18,836
2021	$104,885	$127,903	$1,428,121	$-23,018
2020	$104,931	$135,631	$1,454,088	$-30,700
2019	$112,111	$129,833	$1,483,161	$-17,722
2018	$95,162	$124,963	$1,500,935	$-29,801

CHARLES STREET SUPPORTIVE HOUSING