CARRFOUR SUPPORTIVE HOUSING INC (EIN 650387766) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

Principal Officer

STEPHANIE BERMAN

Phone

3053718300

Tax Period

2023-01-01 to 2023-12-31

CARRFOUR SUPPORTIVE HOUSING INC, founded in 1993, is a mid-sized nonprofit in the Housing & Shelter sector that reported $25.0M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 18% operating margin.

Mission

OUR MISSION IS TO CONFRONT RESIDENTIAL INSTABILITY BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,069,982

Program Service Revenue $10,039,580

Investment Income $202,731

Other Revenue $1,663,209

TOTAL REVENUE $24,975,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,067,855

Fundraising Expenses $0

Program Expenses $18,867,229

Other Expenses $13,440,003

TOTAL EXPENSES $20,507,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,975,502	$17,980,700	+0.4%
Expenses	$20,507,858	$25,957,537	-0.2%
Net Income	$4,467,644	$-7,976,837	-1.6%

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

159

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

$419,311

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN DANNER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOSE VILA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAROL FINE	SECRETARY	1.00	Officer Director	$0	$0	$0
CAETANO LOPES	TREASURER	1.00	Officer Director	$0	$0	$0
TIMOTHY MARTORELLA	DIRECTOR	1.00	Director	$0	$0	$0
LINDA QUICK	DIRECTOR	1.00	Director	$0	$0	$0
JAY ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SONNABEND	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
OSCAR PARHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES SHEARIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
DONALD MOORE	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES PORTLAND	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
SANDY SEARS	DIRECTOR	1.00	Director	$0	$0	$0
MARIA FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
LIANNE ACEBO NAON	DIRECTOR	1.00	Director	$0	$0	$0
JACOLBIA MCGINNIS	DIRECTOR	1.00	Director	$0	$0	$0
KIM ABREU	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BERMAN	PRESIDENT/CEO	40.00	Officer	$232,972	$0	$232,972
PATRICIA TINCHER	VP - FINANCE	40.00	Officer	$186,339	$0	$186,339
SANDRA NEWSON	VP - PROGRAM SERVICES	40.00	Highest	$134,587	$0	$134,587
SAL RUSSO	VP - PROPERTY MANAGEMENT	40.00	Highest	$140,246	$0	$140,246
PAOLA ROMAN	VP - DEVELOPMENT	40.00	Highest	$131,357	$0	$131,357

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	$24,975,502	$20,507,858	$70,800,172	$4,467,644
2022	$17,980,700	$25,957,537	$68,096,360	$-7,976,837
2021	$17,403,027	$14,992,555	$81,747,585	$2,410,472
2020	$19,926,285	$15,817,218	$74,399,634	$4,109,067
2019	$19,655,615	$13,632,925	$77,553,409	$6,022,690
2018	$16,157,155	$12,343,712	$69,114,584	$3,813,443

CARRFOUR SUPPORTIVE HOUSING INC