COLLEGIATE HOUSING FOUNDATION (EIN 631173425) - 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

1996

Legal Domicile

Principal Officer

BRIAN M BLAKENEY

Phone

2519289340

Tax Period

2023-07-01 to 2024-06-30

COLLEGIATE HOUSING FOUNDATION, founded in 1996, is a major nonprofit in the Housing & Shelter sector that reported $175.9M in total revenue in fiscal year 2017. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

(A)THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE OF 1986 INCLUDING FOR SUCH PURPOSES:(1)ASSISTING EACH OF ITS MEMBERS TO PROVIDE HOUSING FOR ITS ENROLLED STUDENTS; AND (2)OTHERWISE ASSISTING EACH OF ITS MEMBERS TO FURTHER THEIR EDUCATIONAL MISSIONS.

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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 $823,605

Program Service Revenue $289,882,939

Investment Income $45,335,367

Other Revenue $119,268

TOTAL REVENUE $336,161,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,183,806

Fundraising Expenses $0

Program Expenses $317,097,635

Other Expenses $317,642,908

TOTAL EXPENSES $319,826,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,161,179	$249,906,348	+0.3%
Expenses	$319,826,714	$267,501,606	+0.2%
Net Income	$16,334,465	$-17,595,258	-1.9%

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

$1,601,101

Total Directors

$872,832

Key Employees

$280,965

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM B GIVHAN	COO/PRESIDENT	40.00	Officer Director	$662,982	$72,350	$735,332
THOMAS M DALY	TREASURER (INCOMING)	1.50	Officer Director	$27,500	$0	$27,500
ROBERT A SHEARER	DIRECTOR	1.50	Director	$27,500	$0	$27,500
LEEMAN H COVEY	SECRETARY	1.50	Officer Director	$27,500	$0	$27,500
JOHN BROOKS SLAUGHTER	TREASURER (OUTGOING)	1.50	Officer Director	$27,500	$0	$27,500
JOHN B HICKS	VICE PRESIDENT	1.50	Officer Director	$27,500	$0	$27,500
JANET BROWN	VP FOR ADMIN/ASST SECRETARY	40.00	Officer	$227,630	$45,785	$273,415
BRIAN M BLAKENEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$421,092	$61,262	$482,354
LYN R CONE	EXECUTIVE VP OF PROJECT OPERATIONS	40.00	Key Emp	$250,000	$30,965	$280,965
SELINA SIMPSON	VP OF INSURANCE & RISK MANAGEMENT	40.00	Highest	$186,033	$15,822	$201,855

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	No data	No data	No data	No data
2024	$336,161,179	$319,826,714	$3,208,341,005	$16,334,465
2023	$249,906,348	$267,501,606	$2,812,822,886	$-17,595,258
2022	$267,821,495	$248,753,362	$2,763,601,383	$19,068,133
2021	$206,570,600	$223,707,177	$2,768,935,378	$-17,136,577
2020	$192,768,638	$215,604,693	$2,794,520,597	$-22,836,055
2019	$163,386,154	$181,497,922	$2,486,277,258	$-18,111,768
2018	$175,866,552	$180,438,058	$1,638,169,192	$-4,571,506

COLLEGIATE HOUSING FOUNDATION