THE COLLEGE HOUSES (EIN 741648710) - 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

1965

Legal Domicile

Principal Officer

R DANIEL MILLER

Phone

5124765678

Tax Period

2024-06-01 to 2025-05-31

THE COLLEGE HOUSES, founded in 1965, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2024. Expenses of $4.7M left a modest 4% surplus.

Mission

TO MAINTAIN AN ENVIRONMENT AND ACTIVITIES CONDUCIVE TO FORMAL AND INFORMAL EDUCATION, WHERE SELF-DISCOVERY AND EXPOSURE TO VARIOUS VALUE SYSTEMS, ACADEMIC LEARNING, AND EXPERIENCE WITH MANAGEMENT AND FOOD OPERATIONS PROVIDE OPPORTUNITY FOR EDUCATIONAL AND PERSONAL GROWTH; OPERATE BY THE COOPERATIVE METHOD OF ORGANIZATION; APPLYING DEMOCRATIC PRINCIPLES TO ECONOMIC AND POLITICAL ACTIVITY AND REAPING THE BENEFITS OF SELF-CONTROL, SHARED COST, AND RESPECT FOR THE RIGHTS OF OTHERS; MAINTAIN SOUND PHYSICAL AND FINANCIAL STRUCTURES TO PERPETUATE THE ORGANIZATION; PROVIDE HOUSING TO STUDENTS; SHARE RESPONSIBILITY FOR MANAGING THE HOUSING BETWEEN MEMBERS AND STAFF.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,745

Program Service Revenue $4,807,466

Investment Income $15,256

Other Revenue $125,924

TOTAL REVENUE $4,958,391

Expense Breakdown

Grants Paid $144,961

Salaries & Benefits $655,019

Fundraising Expenses $0

Program Expenses $4,188,761

Other Expenses $3,939,022

TOTAL EXPENSES $4,739,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,958,391	$4,851,243	+0.0%
Expenses	$4,739,002	$4,306,281	+0.1%
Net Income	$219,389	$544,962	-0.6%

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

500

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

$80,889

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRANT GILKER	CHAIR	4.00	Officer Director	$0	$0	$0
ANTONIO MELTON-MOLINA	CHAIR	4.00	Officer Director	$0	$0	$0
ASTER COPLIN	CHAIR	4.00	Officer Director	$0	$0	$0
RIVER DOWNS	SECRETARY	3.00	Officer Director	$0	$0	$0
SAMUEL YANTIS	TREASURER	3.00	Officer Director	$0	$0	$0
SARA ABER	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA HAWKINS	DIRECTOR	2.00	Director	$0	$0	$0
TOMISLAV BODWELL MAMIC	DIRECTOR	2.00	Director	$0	$0	$0
IAN WARD	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH STIDMAN	DIRECTOR	2.00	Director	$0	$0	$0
LISA THORNHILL	DIRECTOR	2.00	Director	$0	$0	$0
RHI SPICER	DIRECTOR	2.00	Director	$0	$0	$0
SARAH LOPEZ TOUCHY	DIRECTOR	2.00	Director	$0	$0	$0
CANYON MOONEY	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS BREZINSKI	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
ALYSSA DIXON	DIRECTOR	2.00	Director	$0	$0	$0
BRADY BACKUS	DIRECTOR	2.00	Director	$0	$0	$0
GOLRIZ SHAYANI	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDER MURPHY	DIRECTOR (THRU JUNE)	2.00	Director	$0	$0	$0
DYLAN KAZANOVA	DIRECTOR (THRU JUNE)	2.00	Director	$0	$0	$0
SARAH O'MALLEY GRAHAM	DIRECTOR (THRU JUNE)	2.00	Director	$0	$0	$0
KANDICE KAILER	COMMUNITY BOARD REP	2.00	Director	$0	$0	$0
FOREST MILLER	COMMUNITY BOARD REP	2.00	Director	$0	$0	$0
RICHARD MARTIN	COMMUNITY BOARD REP (THRU FEB)	2.00	Director	$0	$0	$0
R DANIEL MILLER	EXECUTIVE DIRECTOR	40.00	Officer	$70,678	$10,211	$80,889

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	$4,958,391	$4,739,002	$14,226,879	$219,389
2024	$4,851,243	$4,306,281	$14,663,742	$544,962
2023	$4,719,219	$4,231,080	$14,696,209	$488,139
2022	$4,161,527	$3,922,719	$14,783,573	$238,808
2021	$2,602,360	$3,407,857	$14,703,462	$-805,497
2020	$3,775,047	$4,115,538	$15,789,327	$-340,491
2018	$3,991,072	$4,011,186	$15,418,493	$-20,114

THE COLLEGE HOUSES