MONTGOMERY COMMUNITY HOMES I INC (EIN 721545803) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

ROBERT ROGERS

Phone

2513003500

Tax Period

2021-07-01 to 2022-06-30

MONTGOMERY COMMUNITY HOMES I INC, founded in 2003, is a micro nonprofit that reported $59K in total revenue in fiscal year 2018. Expenses of $67K exceeded revenue, resulting in a 14% operating deficit.

Mission

SECTION 8-811 HUD PROJECT PROVIDING LOW-INCOME HOUSING FOR THE DEVELOPMENTALLY DISABLED

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $58,536

Investment Income $41

Other Revenue $0

TOTAL REVENUE $58,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,585

Fundraising Expenses $0

Program Expenses $70,419

Other Expenses $66,834

TOTAL EXPENSES $70,419

Year-over-Year Comparison

	2021	2020	Change
Revenue	$58,577	$56,068	+0.0%
Expenses	$70,419	$69,011	+0.0%
Net Income	$-11,842	$-12,943	-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

N/A

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

$615,795

Total Directors

$263,873

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE MYERS	CHAIR	0.10	Officer Director	$0	$0	$0
LILLIAN DICKSON	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN KNIGHT	DIRECTOR	0.10	Director	$0	$0	$0
CHARLES YORK	DIRECTOR	0.10	Director	$0	$0	$0
KEN CUMBIE	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
ELEANOR TOLBERT	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT ROGERS	PRESIDENT	0.10	Officer Director	$0	$41,687	$263,873
DAWN DICKERSON	DIRECTOR	0.10	Director	$0	$0	$0
WALLACE DAVIS	CEO	0.10	Officer	$0	$76,561	$351,922

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
2022	$58,577	$70,419	$499,687	$-11,842
2021	$56,068	$69,011	$512,483	$-12,943
2020	$58,665	$61,614	$525,304	$-2,949
2019	$58,987	$67,493	$527,710	$-8,506

MONTGOMERY COMMUNITY HOMES I INC