VISIONS FOR CREATIVE HOUSING SOLUTIONS (EIN 800868234) - 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

2014

Legal Domicile

Principal Officer

SYLVIA DOW

Phone

6036327707

Tax Period

2024-01-01 to 2024-12-31

VISIONS FOR CREATIVE HOUSING SOLUTIONS, founded in 2014, is a community nonprofit in the Housing & Shelter sector that reported $3.7M in total revenue in fiscal year 2024. The organization ran a surplus of $636K, a strong 17% operating margin.

Mission

THE MISSION OF VISIONS FOR CREATIVE HOUSING SOLUTIONS IS TO PROVIDE RESIDENTIAL OPTIONS, SERVICES, AND SUPPORT DESIGNED TO MEET THE NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES AND SIMILAR DISABLING CONDITIONS. WE ARE DEDICATED TO FOSTERING GROWTH AND INDEPENDENCE THROUGH VOCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES.

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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 $1,308,640

Program Service Revenue $2,376,686

Investment Income $41,169

Other Revenue $350

TOTAL REVENUE $3,726,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,290,946

Fundraising Expenses $216,892

Program Expenses $2,422,687

Other Expenses $800,332

TOTAL EXPENSES $3,091,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,726,845	$3,601,897	+0.0%
Expenses	$3,091,278	$2,247,144	+0.4%
Net Income	$635,567	$1,354,753	-0.5%

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

100

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

$81,798

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL THUM	PRESIDENT	10.00	Officer Director	$0	$0	$0
CAROL ANDREW	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRED WILLIAMSON	TREASURER	10.00	Officer Director	$0	$0	$0
LUCINDA BROWN	SECRETARY	10.00	Officer Director	$0	$0	$0
WILLIAM BLACK	MEMBER	1.00	Director	$0	$0	$0
SCOTT GILMORE	MEMBER	1.00	Director	$0	$0	$0
SUZANNE HENDERSON	MEMBER	1.00	Director	$0	$0	$0
REESE MADDEN	MEMBER	1.00	Director	$0	$0	$0
MAGGIE BYERS	MEMBER	1.00	Director	$0	$0	$0
NICK ESTES	MEMBER	1.00	Director	$0	$0	$0
TOBY FRIED	MEMBER	1.00	Director	$0	$0	$0
SUSAN HANIFIN	MEMBER	1.00	Director	$0	$0	$0
SYLVIA DOW	EXECUTIVE DIRECTOR	40.00	Officer	$81,502	$296	$81,798

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	$3,726,845	$3,091,278	$8,405,461	$635,567
2023	$3,601,897	$2,247,144	$7,976,568	$1,354,753
2022	$2,499,725	$2,037,778	$5,631,031	$461,947
2021	$2,860,844	$1,298,410	$5,549,521	$1,562,434
2020	$1,409,741	$795,810	$3,255,415	$613,931
2019	$1,915,941	$725,451	$2,452,068	$1,190,490
2018	$705,881	$583,232	$1,049,330	$122,649

VISIONS FOR CREATIVE HOUSING SOLUTIONS