COMMUNITY HOUSING FOUNDATION MILL … - 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

2021

Legal Domicile

Principal Officer

CHARLES R WILMOTH

Phone

4154501314

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOUSING FOUNDATION MILL VALLEY, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $301K in total revenue in fiscal year 2023. The organization ran a surplus of $250K, a strong 83% operating margin.

Mission

SUPPORT HOUSING PROGRAMS THAT PROTECT AND EXPAND THE SUPPLY OF AFFORDABLE WORKFORCE HOUSING IN MILL VALLEY, CALIFORNIA

Program Service Accomplishments

Program 1

Expenses: $50,000

SUPPORT HOUSING PROGRAMS THAT PROTECT AND EXPAND THE SUPPLY OF AFFORDABLE WORKFORCE HOUSING IN MILL VALLEY, CALIFORNIA

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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 $302,726

Program Service Revenue $0

Investment Income $-2,179

Other Revenue $0

TOTAL REVENUE $300,547

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,000

Other Expenses $390

TOTAL EXPENSES $50,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,547	N/A	N/A
Expenses	$50,390	N/A	N/A
Net Income	$250,157	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES R WILMOTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
RODNEY SEEGER	TREASURER AND SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID STEINHART	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL HINDERBERGER	BOARD MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$300,547	$50,390	$259,994	$250,157

COMMUNITY HOUSING FOUNDATION MILL VALLEY