COMMUNITY ALLIANCE HOUSING CORPORATION VII (EIN 721579136) - 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

2003

Legal Domicile

Principal Officer

CAROLE J BOYE

Phone

4023415128

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY ALLIANCE HOUSING CORPORATION VII, founded in 2003, is a micro nonprofit in the Housing & Shelter sector that reported $83K in total revenue in fiscal year 2022. Revenue surged 48% from the prior year, signaling strong growth momentum. Net assets of $489K represent 71 months of operating reserves.

Mission

PROVIDING PERSONS WITH MENTAL ILLNESS QUALITY, SAFE, AFFORDABLE AND REHABILITATIVE HOUSING.

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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 $52,424

Program Service Revenue $30,486

Investment Income $293

Other Revenue $0

TOTAL REVENUE $83,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,248

Fundraising Expenses $0

Program Expenses $74,272

Other Expenses $71,434

TOTAL EXPENSES $87,682

Year-over-Year Comparison

	2022	2021	Change
Revenue	$83,203	$56,116	+0.5%
Expenses	$87,682	$87,172	+0.0%
Net Income	$-4,479	$-31,056	-0.9%

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

$414,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE KLEINE	CHAIR AS OF 1/1/2023	0.50	Officer Director	$0	$0	$0
MURINE HEANEY	VICE CHAIR AS OF 1/1/2023	0.50	Officer Director	$0	$0	$0
STEVE KUTILEK	SECRETARY TREASURER AS OF 1/1/2023	0.25	Officer Director	$0	$0	$0
JON BREUNING	DIRECTOR	0.50	Director	$0	$0	$0
KATHY GERBER	DIRECTOR	0.50	Director	$0	$0	$0
MARGIE HELLER	DIRECTOR	0.25	Director	$0	$0	$0
LORIE LEWIS	DIRECTOR	0.25	Director	$0	$0	$0
RALPH MOROCCO	DIRECTOR	0.25	Director	$0	$0	$0
TARA WISDOM	DIRECTOR	0.25	Director	$0	$0	$0
MIKA HOMA	DIRECTOR	0.25	Director	$0	$0	$0
STEVE KERRIGAN	DIRECTOR	0.25	Director	$0	$0	$0
STU DORNAN	DIRECTOR	0.25	Director	$0	$0	$0
CAROLE J BOYE	PRESIDENT & CEO	0.25	Officer	$0	$35,341	$281,128
DOMINIC PARRISH	CFO	0.25	Officer	$0	$19,438	$133,647

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	$83,203	$87,682	$502,221	$-4,479
2022	$56,116	$87,172	$516,323	$-31,056
2021	$63,538	$85,928	$535,517	$-22,390
2020	$51,641	$86,169	$557,512	$-34,528
2019	$62,041	$89,162	$584,882	$-27,121
2018	$78,473	$92,045	$619,367	$-13,572

COMMUNITY ALLIANCE HOUSING CORPORATION VII