CHRISTIAN CHURCHES HOUSING

EIN: 731059848 501(c)(3)

BARTLESVILLE, OK

Total Revenue
$2,337,366
Total Expenses
$658,004
Total Assets
$2,067,305
Net Assets
$2,067,305
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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

Principal Officer
THOMAS A GORMAN
Phone
9183332244
Tax Period
2020-07-01 to 2021-06-30

CHRISTIAN CHURCHES HOUSING is a community nonprofit that reported $2.3M in total revenue in fiscal year 2020. Revenue surged 166% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 72% operating margin.

Mission

THE 99 UNIT HOUSING PROJECT PROVIDES HOUSING FOR ELDERLY AND MODERATELY-TO- SEVERELY 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $819,185
Investment Income $1,512,736
Other Revenue $5,445
TOTAL REVENUE $2,337,366

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $658,004
Other Expenses $658,004
TOTAL EXPENSES $658,004

Year-over-Year Comparison

2020 2019 Change
Revenue $2,337,366 $877,088 +1.7%
Expenses $658,004 $701,113 -0.1%
Net Income $1,679,362 $175,975 +8.5%
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

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Governance

Voting Members
5
Independent Members
5
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM DENT MEMBER N/A
Director
$0 $0 $0
BOBBIE MARDIS MEMBER N/A
Director
$0 $0 $0
RANDY MCWILLIAMS MEMBER N/A
Director
$0 $0 $0
PAM BAGGETT PRESIDENT N/A
Officer
$0 $0 $0
CHUCK PRITCHETT VICE-PRESIDE 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
2021 $2,337,366 $658,004 $2,067,305 $1,679,362
2020 $877,088 $701,113 $1,140,656 $175,975
2019 $872,218 $693,129 $1,191,517 $179,089
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