Burrell Housing Options Corporation (EIN 830404999) - 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

2004

Legal Domicile

Phone

4177615000

Tax Period

2024-07-01 to 2025-06-30

Burrell Housing Options Corporation, founded in 2004, is a small nonprofit in the Mental Health sector that reported $109K in total revenue in fiscal year 2024. Expenses of $164K exceeded revenue, resulting in a 51% operating deficit.

Mission

BHOC PROVIDES HOUSING TO QUALIFIED ADULTS WITH MENTAL HEALTH CONDITIONS THROUGH A LOW-INCOME APARTMENT COMPLEX FOR DISABLED PERSONS IN SPRINGFIELD, MISSOURI.

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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 $54,557

Program Service Revenue $54,091

Investment Income $132

Other Revenue $0

TOTAL REVENUE $108,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,115

Fundraising Expenses $0

Program Expenses $128,725

Other Expenses $142,814

TOTAL EXPENSES $163,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,780	$105,743	+0.0%
Expenses	$163,929	$138,336	+0.2%
Net Income	$-55,149	$-32,593	+0.7%

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

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

$5,022,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAL HIGDON	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
NICK SANDERS	CHAIR	1.0	Officer Director	$0	$0	$0
SANDRA KINSEY	VICE CHAIR	1.0	Officer Director	$0	$0	$0
ALEX HENSON	DIRECTOR	1.0	Director	$0	$0	$0
BROOKE O'REILLY	DIRECTOR	1.0	Director	$0	$0	$0
HARRY CHAPIN	DIRECTOR	1.0	Director	$0	$0	$0
KRISI SCHELL	DIRECTOR	1.0	Director	$0	$0	$0
PAUL WILLIAMS	DIRECTOR	1.0	Director	$0	$0	$0
PHYLLIS WOLFRAM	DIRECTOR	1.0	Director	$0	$0	$0
STACYE SMITH	DIRECTOR	1.0	Director	$0	$0	$0
STEVE EDWARDS	DIRECTOR	1.0	Director	$0	$0	$0
TONIANN RICHARD	DIRECTOR	1.0	Director	$0	$0	$0
WELDON WEBB	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW SCHWEND	CHIEF STRATEGY OFFICER	1.0	Officer	$0	$87,346	$469,559
CJ DAVIS	PRESIDENT AND CEO	1.0	Officer	$0	$156,767	$1,276,961
GARIMA SINGH	CHIEF MEDICAL OFFICER	1.0	Officer	$0	$57,376	$566,416
JENNIFER GAGNON	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$98,355	$622,275
MICHAEL SCHWEND	PRESIDENT AND CEO - PFH	1.0	Officer	$0	$253,243	$1,017,877
STACEY HUDSON	CHIEF HUMAN RESOURCES OFFICER	1.0	Officer	$0	$84,913	$456,621
THOMAS WEBER	CHIEF ADMINISTRATIVE OFFICER	1.0	Officer	$0	$105,203	$612,993

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	$108,780	$163,929	$1,149,295	$-55,149
2024	No data	No data	No data	No data
2023	$94,337	$137,099	$1,217,793	$-42,762
2022	$89,608	$125,636	$1,268,996	$-36,028
2021	$92,756	$123,692	$1,294,816	$-30,936
2020	$91,305	$121,159	$1,323,747	$-29,854
2018	$91,126	$133,414	$1,380,448	$-42,288

Burrell Housing Options Corporation