TETON BOARD OF REALTORS COMMUNITY HOUSING FUND (EIN 862874907) - 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

2021

Legal Domicile

Principal Officer

CARMA MILLER

Phone

3077391180

Tax Period

2024-01-01 to 2024-12-31

TETON BOARD OF REALTORS COMMUNITY HOUSING FUND, founded in 2021, is a micro nonprofit in the Housing & Shelter sector that reported $52K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 27% operating margin.

Mission

CREATING AFFORDABLE HOUSING OPPORTUNITIES FOR TETON COUNTYS ESSENTIAL EMPLOYEES.

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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 $52,034

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,034

Expense Breakdown

Grants Paid $37,635

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,635

Other Expenses $381

TOTAL EXPENSES $38,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,034	$67,850	-0.2%
Expenses	$38,016	$68,186	-0.4%
Net Income	$14,018	$-336	-42.7%

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
DIANA DRAGANCEA	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
CIARA MALONE	PRESIDENT	N/A	Officer Director	$0	$0	$0
SAMANTHA MARQUIS	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
CARMA MILLER	EXECUTIVE DI	N/A	Officer 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	$52,034	$38,016	$14,887	$14,018
2023	$67,850	$68,186	$869	$-336
2022	$298,603	$334,269	$1,205	$-35,666
2021	$233,687	$199,316	$36,871	$34,371

TETON BOARD OF REALTORS COMMUNITY HOUSING FUND