CORPUS CHRISTI HOUSE INC (EIN 820511925) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

PAUL HATAB

Phone

2088539593

Tax Period

2024-01-01 to 2024-12-31

CORPUS CHRISTI HOUSE INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $399K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $504K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE FOOD, SHELTER, AND OTHER BENEFITS TO THE HOMELESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $393,008

Program Service Revenue $0

Investment Income $5,839

Other Revenue $0

TOTAL REVENUE $398,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,765

Fundraising Expenses $52,897

Program Expenses $369,204

Other Expenses $199,115

TOTAL EXPENSES $503,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,847	$291,153	+0.4%
Expenses	$503,880	$310,775	+0.6%
Net Income	$-105,033	$-19,622	+4.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$78,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL HATAB	BOARD TREASURER/INTERIM CH	15.00	Officer Director	$0	$0	$0
KATHY KREWER	DIRECTOR	10.00	Director	$0	$0	$0
HENRY KREWER	DIRECTOR	10.00	Director	$0	$0	$0
CHRISTI HINE	DIRECTOR	5.00	Director	$0	$0	$0
RICK SKINNER	DIRECTOR	5.00	Director	$0	$0	$0
LINDA DIXON	DIRECTOR	5.00	Director	$0	$0	$0
CHAD SUMMERVILL	DIRECTOR	5.00	Director	$0	$0	$0
CHLOE KENNEDY	DIRECTOR	5.00	Director	$0	$0	$0
JACK SWAIM	DIRECTOR	5.00	Director	$0	$0	$0
ABBY BARZEE	DIRECTOR	5.00	Director	$0	$0	$0
MATHEW EARDLEY	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT MOWRY	PRIOR SECRETARY	5.00	Director	$0	$0	$0
MARYDEE GUTIERREZ	PRIOR DIRECTOR	5.00	Director	$0	$0	$0
LOIS MORGAN	PRIOR DIRECTOR	5.00	Director	$0	$0	$0
JESSICA WRIGHT-ABBOTT	EXECUTIVE DIRECTOR	40.00	Officer	$78,135	$0	$78,135

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	$398,847	$503,880	$491,523	$-105,033
2023	$291,153	$310,775	$600,068	$-19,622
2022	$326,073	$353,879	$619,174	$-27,806
2021	$320,105	$254,065	$641,918	$66,040
2020	$306,286	$206,814	$572,994	$99,472
2019	$255,985	$214,554	$472,447	$41,431
2018	$214,132	$203,972	$430,554	$10,160

CORPUS CHRISTI HOUSE INC