CATHOLIC HOUSING OF BIRMINGHAM INC… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

MR KENNETH SIMON

Phone

2059331020

Tax Period

2025-01-01 to 2025-12-31

CATHOLIC HOUSING OF BIRMINGHAM INC VILLA MARIA, founded in 1980, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Expenses of $962K left a modest 7% surplus.

Mission

TO PROVIDE LOW COST HOUSING TO THE ELDERLY IN THE BIRMINGHAM ALABAMA REGION.

Program Service Accomplishments

Program 1

Expenses: $894,164 Revenue: $1,033,463

TO PROVIDE LOW COST HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,031,509

Investment Income $1,954

Other Revenue $0

TOTAL REVENUE $1,033,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,700

Fundraising Expenses $0

Program Expenses $894,164

Other Expenses $845,083

TOTAL EXPENSES $961,783

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,033,463	$1,006,918	+0.0%
Expenses	$961,783	$936,337	+0.0%
Net Income	$71,680	$70,581	+0.0%

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
JOHN HARDIN	VICE PRES /	N/A	Officer Director	$0	$0	$0
BRUCE HOAGLAND	BOARD MEMBER	N/A	Officer	$0	$0	$0
MRS KOKO MACKIN	TREASURER	N/A	Officer	$0	$0	$0
MR KENNETH SIMON	PRESIDENT	N/A	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	$1,033,463	$961,783	$2,538,533	$71,680
2024	$1,006,918	$936,337	$2,525,986	$70,581
2023	$929,319	$1,010,694	$2,485,223	$-81,375
2022	$902,819	$920,140	$2,655,038	$-17,321
2021	$847,615	$683,472	$2,583,086	$164,143
2020	$855,028	$642,455	$2,496,249	$212,573

CATHOLIC HOUSING OF BIRMINGHAM INC VILLA MARIA