UGM CALVERT CIMARRON HOUSING ALLIA… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

BRUCE BUTLER

Phone

2146376117

Tax Period

2019-01-01 to 2019-12-31

Mission

UGM CALVERT CIMARRON HOUSING ALLIANCE, INC. ("CIMARRON"), A NON-PROFIT ORGANIZATION, HAS IN THE PAST SUPPORTED, AND IN THE FUTURE WILL SUPPORT, UNION GOSPEL MISSION, A TEXAS NON-PROFIT CORPORATION (EIN 75-6003612) ("MISSION"), TO FURTHER AND CARRY OUT THE EXEMPT CHARITABLE PURPOSES FOR WHICH MISSION WAS ORGANIZED AND IS NOW OPERATED. CIMARRON WILL RECEIVE AND ACCEPT MONEY AND OTHER PROPERTY AND MAKE DISTRIBUTIONS TO MISSION EXCLUSIVELY FOR CHARITABLE PURPOSES. AS PART OF ITS ACTIVITIES, CIMARRON OPERATES A TRANSITIONAL HOUSING FACILITY LOCATED AT 2615 PASTEUR, DALLAS, TX 75228, FOR OTHERWISE HOMELESS MEN.

Program Service Accomplishments

Program 1

TRANSITIONAL HOUSING FOR HOMELESS IN DALLAS. CIMARRON PLACE IS UGM'S TRANSITIONAL HOUSING FACILITY. IT PROVIDES LOW-COST HOUSING FOR MEN THAT HAVE COMPLETED THE NECESSARY REHABILITATION FOR THEM TO ACQUIRE FULL-TIME WORK. TRANSITIONAL HOUSING IS THE FIRST STEP TOWARD RE-ENTRY INTO THE COMMUNITY WITH STABILITY AFTER BEING HOMELESS. THE NUMBER OF PEOPLE SERVED IN TRANSITIONAL AT CIMARRON PLACE IS ROUGHLY 430. THE POPULATION SERVED CONSISTS OF HOMELESS MENTALLY-ILL, HOMELESS INDIVIDUALS RECOVERING FROM ADDICTIONS, ELDERLY OR HANDICAPPED PERSONS, AND REHABILITATED HOMELESS EX-OFFENDERS WHO WOULD NOT QUALIFY FOR PUBLIC HOUSING BECAUSE OF PAST FELONY CONVICTIONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2019	2018	Change
Revenue	N/A	$258,394	-1.0%
Expenses	N/A	$191,524	-1.0%
Net Income	N/A	$66,870	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BUTLER	DIRECTOR	1.00	Officer Director	$0	$0	$0
THOMAS HENDRICKS	PRESIDENT	1.00	Director	$0	$0	$0
FRED TAYLOR	VICE-CHAIRMAN	1.00	Director	$0	$0	$0
ANDREW JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
DAVID PERRY	TRUSTEE	1.00	Director	$0	$0	$0
TOM SHELBY	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
MIKE HARDAGE	MANAGING DIRECTOR	1.00	Director	$0	$0	$0
LANCE ELLIS	PRESIDENT	1.00	Director	$0	$0	$0
DAVEY DAVIS	CHAIRMAN	1.00	Director	$0	$0	$0
RICHARD STEELE	TRUSTEE	1.00	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
2019	No data	No data	No data	No data
2018	$258,394	$191,524	$745,005	$66,870

UGM CALVERT CIMARRON HOUSING ALLIANCE INC