COTE BRILLIANTE PRESBYTERIAN HOUSING CORPORATION (EIN 832059132) - 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

1998

Legal Domicile

Principal Officer

Imogene Crumpton

Phone

3142246922

Tax Period

2025-01-01 to 2025-12-31

COTE BRILLIANTE PRESBYTERIAN HOUSING CORPORATION, founded in 1998, is a micro nonprofit in the Housing & Shelter sector that reported $14K in total revenue in fiscal year 2025. Revenue surged 197% from the prior year, signaling strong growth momentum. Expenses of $110K exceeded revenue, resulting in a 679% operating deficit.

Mission

GRANTS ARE PRIMARILY UTILIZED FOR THE PURPOSE OF HOMELESSNESS PREVENTION ACQUISITION OF PROPERTY TO SUPPORT THAT INITIATIVE AND PROGRAMS TO SUPPORT NEIGHBORHOOD SUSTAINABILITY THROUGH TRAINING WORKSHOPS AND COMMUNITY ENGAGEMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $14,138

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,134

Other Expenses $110,134

TOTAL EXPENSES $110,134

Year-over-Year Comparison

	2025	2024	Change
Revenue	$14,138	$4,753	+2.0%
Expenses	$110,134	$20,433	+4.4%
Net Income	$-95,996	$-15,680	+5.1%

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

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
Imogene Crumpton	President	20.00	Officer Director	$0	$0	$0
Arlene Martin	Secretary	2.00	Officer Director	$0	$0	$0
Scott Sheldon	Vice President	2.00	Officer	$0	$0	$0
Gilda Baldwin	Treasurer	4.00	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
2025	$14,138	$110,134	$1,539,981	$-95,996
2024	$4,753	$20,433	$767,984	$-15,680
2023	$6,500	$14,798	$757,610	$-8,298

COTE BRILLIANTE PRESBYTERIAN HOUSING CORPORATION