COMMUNITY HOUSING SERVICES- BIRCHCREST INC (EIN 863577557) - 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

2022

Legal Domicile

Principal Officer

PHILIP CARROLL

Phone

8013281050

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOUSING SERVICES- BIRCHCREST INC, founded in 2022, is a small nonprofit that reported $976K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 23% operating deficit.

Mission

COMMUNITY HOUSING SERVICES - BIRCHCREST INC. WAS FORMED AS A NOT-FOR-PROFIT CORPORATION ON FEBRUARY 1, 2022 UNDER THE LAWS OF THE STATE OF UTAH FOR THE PURPOSE OF OWNING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES. THE PROPERTY IS LOCATED IN DOWNEY, 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 $224,570

Program Service Revenue $743,607

Investment Income $307

Other Revenue $7,552

TOTAL REVENUE $976,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,399

Fundraising Expenses $0

Program Expenses $1,025,540

Other Expenses $1,061,126

TOTAL EXPENSES $1,200,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$976,036	$5,024,747	-0.8%
Expenses	$1,200,525	$1,726,141	-0.3%
Net Income	$-224,489	$3,298,606	-1.1%

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
PHILIP CARROLL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARLISLE CARROLL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL HUGHES	TREASURER	1.00	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	No data	No data	No data	No data
2023	$976,036	$1,200,525	$12,089,579	$-224,489
2022	$5,024,747	$1,726,141	$12,277,507	$3,298,606

COMMUNITY HOUSING SERVICES- BIRCHCREST INC