Community Home Repair Projects of … - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

Angelica L Santiago-Gonzalez

Phone

5207452055

Tax Period

2024-07-01 to 2025-06-30

Community Home Repair Projects of Arizona, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 3% surplus.

Mission

Community Home Repair is a non-profit agency dedicated to assisting low income homeowners in Tucson and Pima County, providing emergency home repairs and adaptive and safety modifications for people with disabilities.

Program Service Accomplishments

Program 1

Expenses: $152,434 Revenue: $227,928

High Efficiency Toilet and Emergency Plumbing Repair Program. Projects completed to install ultra-efficient toilets and resolve water supply leaks.

Program 2

Expenses: $182,421 Revenue: $244,961

Utility Repair and Replacement Deposit Program. Projects completed to repair and replace furnaces, evaporative coolers, water heaters and air conditioners.

Program 3

Expenses: $224,585 Revenue: $214,671

Pima Council on Aging Home Repair Program. Projects completed for repair and accessibility.

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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 $752,250

Program Service Revenue $1,148,234

Investment Income $19,925

Other Revenue $1,958

TOTAL REVENUE $1,922,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $945,722

Fundraising Expenses $0

Program Expenses $1,714,027

Other Expenses $915,289

TOTAL EXPENSES $1,861,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,922,367	$1,879,414	+0.0%
Expenses	$1,861,011	$1,753,324	+0.1%
Net Income	$61,356	$126,090	-0.5%

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

$89,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carrie Nelson	Co-Executive Director	040.00	Officer	$71,637	$0	$71,637
Angelica L Santiago-Gonzalez	Co-Executive Director	040.00	Officer	$18,131	$0	$18,131
Don Lichti	Chair	020.00	Director	$0	$0	$0
Dan Wilhelm	Board Vice Chair	006.00	Director	$0	$0	$0
Ted Trouard	Secretary	003.00	Director	$0	$0	$0
Jeanne Yordy	Treasurer	006.00	Director	$0	$0	$0
Megan Finck	Board Member	003.00	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	$1,922,367	$1,861,011	$1,474,014	$61,356
2024	$1,879,414	$1,753,324	$1,402,770	$126,090
2023	$1,894,596	$1,710,365	$1,296,584	$184,231
2022	$1,637,786	$1,469,800	$1,099,964	$167,986
2021	$1,364,536	$1,276,394	$689,459	$88,142
2021	$1,378,143	$1,288,093	$932,795	$90,050
2020	$1,423,960	$1,275,370	$945,971	$148,590
2019	$1,257,907	$1,212,502	$678,327	$45,405
2018	$1,184,044	$1,149,454	$661,514	$34,590

Community Home Repair Projects of Arizona