CHCP REAL ESTATE HOLDING COMPANY INC (EIN 844800293) - 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

2020

Legal Domicile

Principal Officer

ELODIE DORSO

Phone

7278248100

Tax Period

2024-06-01 to 2025-05-31

CHCP REAL ESTATE HOLDING COMPANY INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $450K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 131% operating deficit.

Mission

TO SUPPORT THE MISSION OF COMMUNITY HEALTH CENTERS OF PINELLAS, INC. D/B/A EVARA HEALTH.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $450,010

TOTAL REVENUE $450,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $872,304

Other Expenses $1,038,080

TOTAL EXPENSES $1,038,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,010	$308,132	+0.5%
Expenses	$1,038,080	$955,704	+0.1%
Net Income	$-588,070	$-647,572	-0.1%

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

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

$1,735,669

Total Directors

$1,735,669

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELODIE DORSO	CHAIR	1.00	Officer Director	$0	$54,561	$1,059,273
JAMES GILBERT	TREASURER	1.00	Officer Director	$0	$20,009	$352,292
EDWARD KUCHER	SECRETARY	1.00	Officer Director	$0	$58,292	$324,104
CINDY MCNULTY	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY HOBACK	DIRECTOR	1.00	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
2025	$450,010	$1,038,080	$28,102,730	$-588,070
2024	$308,132	$955,704	$29,749,097	$-647,572
2023	$564,278	$919,401	$29,426,554	$-355,123
2022	$447,525	$906,767	$21,061,211	$-459,242
2021	$131,427	$321,241	$21,129,660	$-189,814
2020	$4,726	$2,313	$12,793,841	$2,413

CHCP REAL ESTATE HOLDING COMPANY INC