COMMUNITY ACTION SHELTER ASSOCIATES 2 INC (EIN 833596551) - 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

2019

Legal Domicile

Principal Officer

ANIKA RYCHNER

Phone

5076643550

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION SHELTER ASSOCIATES 2 INC, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $249K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $344K exceeded revenue, resulting in a 39% operating deficit.

Mission

PROVIDE AFFORDABLE, SUSTAINABLE, AND SUPPORTIVE HOUSING TO LOW INCOME FAMILIES.

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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 $2,111

Program Service Revenue $243,544

Investment Income $3,028

Other Revenue $19

TOTAL REVENUE $248,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $63

Program Expenses $194,744

Other Expenses $344,483

TOTAL EXPENSES $344,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,702	$273,219	-0.1%
Expenses	$344,483	$332,603	+0.0%
Net Income	$-95,781	$-59,384	+0.6%

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

$165,239

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROD CHRISTENSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL MATNEY	PRESIDENT (THRU 08/2024)	1.00	Officer Director	$0	$0	$0
VIRGINIA LORANG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NATALIA MARCHAN	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
SAM RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA LANCASTER	DIRECTOR	1.00	Director	$0	$0	$0
MARK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARITZA NAVARRO	DIRECTOR	1.00	Director	$0	$0	$0
JANET LEWIS MUTH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BERTHELSEN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CALDERON GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
JC AGUIRRE BORCHARDT	DIRECTOR	1.00	Director	$0	$0	$0
SIGRID NELSON	DIRECTOR	1.00	Director	$0	$0	$0
ANGELICA LINDER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MUCHA	DIRECTOR	1.00	Director	$0	$0	$0
BILL NELSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WOPATA	EXECUTIVE DIRECTOR	1.00	Officer	$0	$6,377	$165,239

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	$248,702	$344,483	$4,297,185	$-95,781
2024	No data	No data	No data	No data
2023	$850,989	$196,625	$4,763,029	$654,364
2022	$240,944	$9,889	$4,055,919	$231,055
2021	$955,850	$140,118	$1,108,628	$815,732

COMMUNITY ACTION SHELTER ASSOCIATES 2 INC