CHAPARRAL SENIOR HOUSING INC C/O FIRST CHRISTIAN CHURCH (EIN 850379438) - 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

1993

Legal Domicile

Principal Officer

DONALD WILSON

Phone

5052332923

Tax Period

2024-01-01 to 2024-12-31

CHAPARRAL SENIOR HOUSING INC C/O FIRST CHRISTIAN CHURCH, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $204K in total revenue in fiscal year 2024. Expenses of $260K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSING.

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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 $202,770

Investment Income $1,679

Other Revenue $0

TOTAL REVENUE $204,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,914

Fundraising Expenses $0

Program Expenses $144,742

Other Expenses $177,389

TOTAL EXPENSES $260,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,449	$212,258	0.0%
Expenses	$260,303	$254,059	+0.0%
Net Income	$-55,854	$-41,801	+0.3%

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

N/A

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
DONALD WILSON	PRESIDENT	30.00	Officer Director	$0	$0	$0
ART MARRUJO	DIRECTOR	4.00	Officer Director	$0	$0	$0
RALPH HOLMES	DIRECTOR	4.00	Director	$0	$0	$0
SHERRY WOODS	DIRECTOR	4.00	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
2024	$204,449	$260,303	$645,745	$-55,854
2023	$212,258	$254,059	$705,006	$-41,801
2022	$205,605	$235,060	$749,225	$-29,455
2021	$205,836	$242,347	$787,501	$-36,511
2020	$205,815	$232,726	$815,101	$-26,911
2019	$202,124	$231,515	$843,473	$-29,391
2018	$203,080	$233,703	$872,756	$-30,623

CHAPARRAL SENIOR HOUSING INC C/O FIRST CHRISTIAN CHURCH