BIG SKY COMMUNITY HOUSING TRUST BSCHT (EIN 843391892) - 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

DAVID O'CONNOR

Phone

4069953696

Tax Period

2023-01-01 to 2023-12-31

BIG SKY COMMUNITY HOUSING TRUST BSCHT, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.3M, a strong 51% operating margin.

Mission

CREATE AFFORDABLE HOUSING UNITS FOR LOCAL WORKFORCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,221,445

Program Service Revenue $224,142

Investment Income $29,967

Other Revenue $0

TOTAL REVENUE $2,475,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,180

Fundraising Expenses $38,120

Program Expenses $996,846

Other Expenses $960,746

TOTAL EXPENSES $1,219,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,475,554	$5,878,436	-0.6%
Expenses	$1,219,926	$1,532,447	-0.2%
Net Income	$1,255,628	$4,345,989	-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

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

$124,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID O'CONNOR	Executive Dir.	40.00	Officer	$118,500	$6,000	$124,500
MICHELLE FREDERICK	Director	0.50	Director	$0	$0	$0
DAVID BROWN	CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON SEARS	Director	0.50	Director	$0	$0	$0
RICK SIMKINS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIA LENNON	Director	0.50	Director	$0	$0	$0
KEVIN HINKLE	Treasurer	1.00	Officer Director	$0	$0	$0
MARK DEAN	Director	0.50	Director	$0	$0	$0
KENNY HOLTZ	Director	0.50	Director	$0	$0	$0
STEPHEN BROWN	Director	0.50	Director	$0	$0	$0
ELISE CLARK	Director	0.50	Director	$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	No data	No data	No data	No data
2023	$2,475,554	$1,219,926	$6,786,971	$1,255,628
2022	$5,878,436	$1,532,447	$5,363,358	$4,345,989
2021	$1,010,210	$682,888	$553,869	$327,322
2021	$1,002,334	$298,736	$972,302	$703,598
2020	$341,761	$84,895	$261,116	$256,866
2020	$329,010	$124,894	$225,241	$204,116

BIG SKY COMMUNITY HOUSING TRUST BSCHT