CIVITAN HOUSING CORPORATION INC

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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

Legal Domicile

Principal Officer

LEAH HENDERSON

Phone

5017760691

Tax Period

2022-07-01 to 2023-06-30

CIVITAN HOUSING CORPORATION INC is a micro nonprofit that reported $23K in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $729K exceeded revenue, resulting in a 3085% operating deficit.

Mission

PROVIDE HOUSING FOR ELDERLY AND DISABLED.

Program Service Accomplishments

Program 1

Expenses: $728,812

TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND/OR DISABLED. THE APARTMENT COMPLEX WAS DESTROYED IN A FIRE IN THE PRIOR YEAR. THE CURRENT YEAR ACTIVITY CONSISTED OF SELLING THE LAND AND TRANSFERRING...

TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND/OR DISABLED. THE APARTMENT COMPLEX WAS DESTROYED IN A FIRE IN THE PRIOR YEAR. THE CURRENT YEAR ACTIVITY CONSISTED OF SELLING THE LAND AND TRANSFERRING ALL ASSETS TO A 501(C)(3) ENTITY.

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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 $0

Program Service Revenue $0

Investment Income $18,975

Other Revenue $3,906

TOTAL REVENUE $22,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $728,812

Other Expenses $728,812

TOTAL EXPENSES $728,812

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,881	$877,380	-1.0%
Expenses	$728,812	$163,464	+3.5%
Net Income	$-705,931	$713,916	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JERRY DIXON	BOARD MEMBER	N/A	Officer	$0	$0	$0
MICHELLE FINNEY	VICE PRESIDE	N/A	Officer	$0	$0	$0
BRENT JONES	PRESIDENT	N/A	Officer	$0	$0	$0
JARRED KIBBEY	BOARD MEMBER	N/A	Officer	$0	$0	$0
VICKI KINGSTON	BOARD MEMBER	N/A	Officer	$0	$0	$0
SARA MCCLAIN	TREASURER/SE	N/A	Officer	$0	$0	$0
WALLY POLLICH	BOARD MEMBER	N/A	Officer	$0	$0	$0
JEFF RICHARDSON	BOARD MEMBER	N/A	Officer	$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
2023	$22,881	$728,812	No data	$-705,931
2022	$877,380	$163,464	$740,042	$713,916
2021	$203,053	$199,025	$313,940	$4,028
2020	$216,263	$188,922	$356,112	$27,341
2019	$218,113	$194,175	$383,486	$23,938