CHOCTAW HOPE DEVELOPMENT CO HOUSING AUTHORITY (EIN 731401496) - 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

2002

Legal Domicile

Phone

5803267521

Tax Period

2023-10-01 to 2024-09-30

CHOCTAW HOPE DEVELOPMENT CO HOUSING AUTHORITY, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $64K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $193K exceeded revenue, resulting in a 201% operating deficit.

Mission

TO PROMOTE, ADMINISTER, CONDUCT, AND COORDINATE PROGRAMS TO FACILITATE INDIVIDUAL HOME OWNERSHIP FOR MEMBERS OF THE CHOCTAW NATION OF OKLAHOMA.

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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 $0

Program Service Revenue $62,651

Investment Income $1,390

Other Revenue $0

TOTAL REVENUE $64,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,919

Other Expenses $192,792

TOTAL EXPENSES $192,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,041	$76,951	-0.2%
Expenses	$192,792	$129,201	+0.5%
Net Income	$-128,751	$-52,250	+1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY L YANDELL JR	President	1.00	Officer Director	$0	$0	$0
KARI SMITH	Vice President	1.00	Officer Director	$0	$0	$0
RACHELLE HOLDER	Secretary	1.00	Officer Director	$0	$0	$0
STACY SHEPHERD	Trustee	1.00	Director	$0	$0	$0
K DUANE WINSHIP	Trustee	1.00	Director	$0	$0	$0
HEATHER PRINCE	ASST. SECRETARY	1.00	Officer Director	$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
2024	$64,041	$192,792	$1,274,104	$-128,751
2023	$76,951	$129,201	$1,402,649	$-52,250
2022	$202,054	$132,506	$1,453,559	$69,548
2021	$62,909	$140,995	$1,393,888	$-78,086
2020	$127,129	$150,370	$1,464,019	$-23,241
2019	$84,854	$256,909	$1,561,735	$-172,055
2018	$124,712	$217,056	$1,659,400	$-92,344

CHOCTAW HOPE DEVELOPMENT CO HOUSING AUTHORITY