TEMPE COALITION FOR AFFORDABLE HOUSING INC (EIN 825496629) - 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

2018

Legal Domicile

Principal Officer

IRMA HOLLAMBY CAIN

Phone

4809933555

Tax Period

2024-01-01 to 2024-12-31

TEMPE COALITION FOR AFFORDABLE HOUSING INC, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 75% operating margin.

Mission

TO SUPPORT THE ACQUISITION, CONSTRUCTION, OR REDEVELOPMENT OF SINGLE & MULTI FAMILY RESIDENCES, AND TO MANAGE ANY PROPERTIES CONSTRUCTED OR ACQUIRED FOR THE PURPOSE OF CREATING PERMANENTLY AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME PERSONS RESIDING IN TEMPE ARIZONA.

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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 $3,772,061

Program Service Revenue $818,747

Investment Income $187,467

Other Revenue $0

TOTAL REVENUE $4,778,275

Expense Breakdown

Grants Paid $289,673

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,169,162

Other Expenses $900,763

TOTAL EXPENSES $1,190,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,778,275	$3,168,364	+0.5%
Expenses	$1,190,436	$812,246	+0.5%
Net Income	$3,587,839	$2,356,118	+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

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
IRMA HOLLAMBY CAIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
CATHERINE CHIANG	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MANJULA VAZ	DIRECTOR	1.00	Director	$0	$0	$0
OCTAVIA HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
DAN COLTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER GROESBECK	SECRETARY	5.00	Officer	$0	$0	$0
THERESA CARMICHAEL	TREASURER	5.00	Officer	$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	$4,778,275	$1,190,436	$22,346,708	$3,587,839
2023	$3,168,364	$812,246	$18,772,486	$2,356,118
2022	$6,886,619	$685,242	$16,364,871	$6,201,377
2021	$10,378,087	$563,570	$10,152,066	$9,814,517
2021	$1,952,794	$720,201	$7,045,839	$1,232,593

TEMPE COALITION FOR AFFORDABLE HOUSING INC