COMMUNITY HOUSING FUND LLC (EIN 853731569) - 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

TIFFANY DURR

Phone

2124559800

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HOUSING FUND LLC, founded in 2020, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $4.3M exceeded revenue, resulting in a 74% operating deficit.

Mission

THE FUND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE CODE, AND IS OPERATED EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSES OF ITS MEMBERS, INCLUDING RELIEF OF VULNERABLE AND EXTREMELY LOW INCOME HOUSEHOLDS, ELIMINATION OF RACIAL DISCRIMINATION, COMBATTING COMMUNITY DETERIORATION, ENHANCING COMMUNITY ENGAGEMENT, AND LESSENING THE BURDENS OF GOVERNMENT IN THE FIVE-COUNTY REGION LOCATED IN THE STATE OF CALIFORNIA CONSISTING OF SAN FRANCISCO, SAN MATEO, SANTA CLARA, ALAMEDA AND CONTRA COSTA COUNTIES (THE "BAY AREA") BY FINANCING THE CREATION OF NEW AFFORDABLE HOUSING AND THE PRESERVATION OF EXISTING AFFORDABLE 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 $2,208,726

Investment Income $231,391

Other Revenue $0

TOTAL REVENUE $2,440,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,903,015

Other Expenses $4,257,757

TOTAL EXPENSES $4,257,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,440,117	$2,434,221	+0.0%
Expenses	$4,257,757	$2,856,018	+0.5%
Net Income	$-1,817,640	$-421,797	+3.3%

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

N/A

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

$1,246,449

Total Directors

$2,677,086

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA TRAVERS	DIRECTOR	1.00	Director	$0	$82,148	$484,491
CONSTANCE MAX	OUTGOING DIRECTOR	1.00	Director	$0	$42,457	$277,483
DENISE SCOTT	OUTGOING DIRECTOR	1.00	Director	$0	$9,084	$668,663
LISA GLOVER	OUTGOING CHAIR	1.00	Officer Director	$0	$6,014	$91,802
MICHAEL PUGH	CHAIR	1.00	Officer Director	$0	$13,987	$702,907
ROBERT COONEY	VICE CHAIR	1.00	Officer Director	$0	$80,934	$451,740

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	$2,440,117	$4,257,757	$96,764,623	$-1,817,640
2023	$2,434,221	$2,856,018	$104,261,899	$-421,797
2022	$1,416,001	$3,402,230	$89,066,070	$-1,986,229
2021	$855,881	$1,709,100	$70,621,077	$-853,219

COMMUNITY HOUSING FUND LLC