Buckelew Community Housing Development Organization Inc (EIN 680440622) - 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

1999

Legal Domicile

Principal Officer

CHRIS KUGHN

Phone

4152581800

Tax Period

2023-07-01 to 2024-06-30

Buckelew Community Housing Development Organization Inc, founded in 1999, is a small nonprofit in the Environment sector that reported $658K in total revenue in fiscal year 2023. Net assets of $1.7M represent 30 months of operating reserves.

Mission

TO PROVIDE HOUSING FOR LOW-INCOME AND/OR HANDICAPPED PERSONS

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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 $330,805

Program Service Revenue $323,771

Investment Income $3,899

Other Revenue $0

TOTAL REVENUE $658,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,634

Fundraising Expenses $0

Program Expenses $608,623

Other Expenses $589,664

TOTAL EXPENSES $657,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$658,475	$638,078	+0.0%
Expenses	$657,298	$700,057	-0.1%
Net Income	$1,177	$-61,979	-1.0%

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

N/A

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

$447,838

Total Directors

$447,838

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS KUGHN	President	1.00	Officer Director	$0	$18,093	$248,461
KAREN FROST	Secretary/Treas	1.00	Officer Director	$0	$10,108	$199,377
JOE MUNTON	Director	1.00	Director	$0	$0	$0
JAIME FAUROT	Director	1.00	Director	$0	$0	$0
JACK SCOTT	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	$658,475	$657,298	$5,566,952	$1,177
2023	$638,078	$700,057	$5,516,099	$-61,979
2022	$567,600	$627,502	$5,612,774	$-59,902
2021	$541,422	$552,975	$5,600,369	$-11,553
2020	$562,722	$541,441	$5,662,938	$21,281
2019	$457,119	$506,081	$5,590,826	$-48,962

Buckelew Community Housing Development Organization Inc