BIG CYPRESS HOUSING CORPORATION (EIN 651067124) - 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

2001

Legal Domicile

Principal Officer

STEVE KIRK

Phone

3052422142

Tax Period

2024-01-01 to 2024-12-31

BIG CYPRESS HOUSING CORPORATION, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE PRIMARY EXEMPT FUNCTION IS THE GENERAL OPERATIONS,CONSTRUCTION EXPANSION OR OTHER ACTIVITY CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANT AND SEASONAL WORKERS IN COLLIER COUNTY FLORIDA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,204,583

Investment Income $40,272

Other Revenue $0

TOTAL REVENUE $2,244,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,466

Fundraising Expenses $0

Program Expenses $2,277,751

Other Expenses $1,934,285

TOTAL EXPENSES $2,277,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,244,855	$2,430,898	-0.1%
Expenses	$2,277,751	$1,912,418	+0.2%
Net Income	$-32,896	$518,480	-1.1%

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

$7,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE KIRK	CEO	1.00	Officer	$7,042	$0	$7,042
DIANA GONZALEZ	DIRECTOR	N/A	Director	$0	$0	$0
ARTURO LOPEZ	VICE CHAIR	N/A	Director	$0	$0	$0
DAVID POWERS	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN RIVERA	SECREATERY	N/A	Director	$0	$0	$0
ALPHONSO TOWNSEL	CHAIR	N/A	Director	$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
2024	$2,244,855	$2,277,751	$17,429,569	$-32,896
2022	$1,248,276	$1,469,864	$14,138,805	$-221,588
2021	$1,227,878	$1,190,681	$14,495,348	$37,197
2020	$1,184,881	$1,414,323	$14,803,382	$-229,442
2019	$1,151,813	$1,396,304	$15,194,856	$-244,491
2018	$1,050,115	$1,366,511	$15,877,521	$-316,396

BIG CYPRESS HOUSING CORPORATION