COMMUNITY HOME BUILDERS AND ASSOCIATES (EIN 680203295) - 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

1989

Legal Domicile

Phone

7145978301

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY HOME BUILDERS AND ASSOCIATES, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $320K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $92K, a strong 29% operating margin.

Mission

DEDICATED TO BUILDING, PURCHASING, AND OPERATING AFFORDABLE HOUSING COMMUNITIES AND PROVIDING LIFE ENHANCING SERVICES TO LOW AND MODERATE INCOME HOUSEHOLDS AND THEREBY LESSEN THE BURDENS OF GOVERNMENT. SEE SCHEDULE O FOR MORE DETAIL.

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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 $0

Program Service Revenue $295,420

Investment Income $24,291

Other Revenue $0

TOTAL REVENUE $319,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,221

Fundraising Expenses $0

Program Expenses $192,755

Other Expenses $59,253

TOTAL EXPENSES $227,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,711	$273,778	+0.2%
Expenses	$227,474	$216,297	+0.1%
Net Income	$92,237	$57,481	+0.6%

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

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

$76,619

Total Directors

$63,791

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRAHAM ESPLEY-JONES	President	10.00	Officer Director	$63,791	$0	$63,791
Barbara Defeo	Secretary	10.00	Officer	$6,651	$0	$6,651
Gloria Earnest	Treasurer	10.00	Officer	$6,177	$0	$6,177
VICKI CLARK	Director	0.25	Director	$0	$0	$0
KENT DAVIS	Director	0.25	Director	$0	$0	$0
PETER BARKER	Director	0.25	Director	$0	$0	$0
Aaron Wooler	Director	0.25	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	$319,711	$227,474	$4,098,186	$92,237
2023	$273,778	$216,297	$3,905,917	$57,481
2022	$289,978	$202,848	$3,792,682	$87,130
2021	$409,286	$266,770	$6,005,095	$142,516
2020	$239,785	$303,658	$4,508,051	$-63,873
2019	$270,067	$314,527	$5,567,027	$-44,460
2018	$422,145	$310,082	$6,307,437	$112,063

COMMUNITY HOME BUILDERS AND ASSOCIATES