Community Housing Sonoma County (EIN 680336461) - 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

1994

Legal Domicile

Principal Officer

Keith Christopherson

Phone

7075782338

Tax Period

2022-07-01 to 2023-06-30

Community Housing Sonoma County, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $453K in total revenue in fiscal year 2022. Expenses of $771K exceeded revenue, resulting in a 70% operating deficit.

Mission

Community Housing Sonoma County creates supportive housing communities for people living with disabling conditions, especially veterans.

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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 (2022)

Revenue Breakdown

Contributions & Grants $19,233

Program Service Revenue $7,456

Investment Income $22

Other Revenue $426,067

TOTAL REVENUE $452,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $761,870

Other Expenses $770,709

TOTAL EXPENSES $770,709

Year-over-Year Comparison

	2022	2021	Change
Revenue	$452,778	$-187,407	-3.4%
Expenses	$770,709	$48,983	+14.7%
Net Income	$-317,931	$-236,390	+0.3%

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

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
Janet Connors	Director	1.00	Director	$0	$0	$0
Shirlee Zane	Director	2.00	Director	$0	$0	$0
Karin Jones	Director	2.00	Director	$0	$0	$0
Keith Christopherson	Chair	1.00	Director	$0	$0	$0
Ross Liscum	Secretary	1.00	Director	$0	$0	$0
Andrea Mendoza	Treasurer	1.00	Director	$0	$0	$0
Daryl Phillips	Director	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$452,778	$770,709	$12,173,616	$-317,931
2022	$-187,407	$48,983	$11,970,700	$-236,390
2021	$198,764	$593,570	$11,846,472	$-394,806
2020	$-119,558	$163,766	$11,642,040	$-283,324
2019	$89,913	$196,607	$11,272,496	$-106,694
2018	$41,132	$198,932	$8,022,128	$-157,800

Community Housing Sonoma County