CONWAY INTER-CHURCH HOUSING 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

Formation Year

1984

Legal Domicile

Principal Officer

BOB MORRIS

Phone

5012232700

Tax Period

2023-07-01 to 2024-06-30

CONWAY INTER-CHURCH HOUSING INC, founded in 1984, is a small nonprofit that reported $321K in total revenue in fiscal year 2023. The organization ran a surplus of $50K, a strong 16% operating margin.

Mission

THE ORGANIZATION PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $226,753 Revenue: $2,059

THE ORGANIZATION PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. TO ACCOMPLISH THIS, THE ORGANIZATION OPERATES A 42...

THE ORGANIZATION PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. TO ACCOMPLISH THIS, THE ORGANIZATION OPERATES A 42 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

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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 $318,440

Program Service Revenue $2,059

Investment Income $291

Other Revenue $0

TOTAL REVENUE $320,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,396

Fundraising Expenses $0

Program Expenses $226,753

Other Expenses $202,059

TOTAL EXPENSES $270,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,790	$312,643	+0.0%
Expenses	$270,455	$266,120	+0.0%
Net Income	$50,335	$46,523	+0.1%

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

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
DIANA ARMS	MEMBER	N/A	Director	$0	$0	$0
CAROLYN EBMEYER	MEMBER	N/A	Director	$0	$0	$0
MARGE HARNEY	MEMBER	N/A	Director	$0	$0	$0
NANCY JOHNSON	TREASURER	N/A	Officer Director	$0	$0	$0
DARRELL KILLMAN	MEMBER	N/A	Director	$0	$0	$0
JOHN PICKET	MEMBER	N/A	Director	$0	$0	$0
ALICE SMITH	MEMBER	N/A	Director	$0	$0	$0
CAROL TEAGUE	VP	N/A	Officer Director	$0	$0	$0
DEAN WILLIAMS	MEMBER	N/A	Director	$0	$0	$0
BOB MORRIS	PRESIDENT	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
2025	No data	No data	No data	No data
2024	$320,790	$270,455	$657,962	$50,335
2023	$312,643	$269,689	$636,258	$42,954
2022	$315,658	$251,556	$615,178	$64,102
2021	$290,075	$268,265	$591,998	$21,810
2020	$292,753	$272,705	$576,551	$20,048
2019	$289,826	$269,671	$576,368	$20,155
2018	$285,312	$294,024	$576,398	$-8,712