MOUNTAINLANDS COMMUNITY HOUSING ASSOCIAT (EIN 870514438) - 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

1993

Legal Domicile

Principal Officer

JASON GLIDDEN

Phone

4356479719

Tax Period

2023-01-01 to 2023-12-31

MOUNTAINLANDS COMMUNITY HOUSING ASSOCIAT, founded in 1993, is a community nonprofit in the Unknown sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 27% operating margin.

Mission

MOUNTAINLANDS COMMUNITY HOUSING ASSOCIATION'S (MCHA) PURPOSE IS BASED ON THE BELIEF THAT A SAFE AFFORDABLE HOME IS OFTEN A FAMILY'S FIRST STEP TOWARD ECONOMIC SELF-SUFFICIENCY. MCHA ADDRESSES THE DUAL PROBLEMS OF HOUSING AFFORDABILITY AND AVAILABILITY ON THREE FRONTS: ACQUISITION AND NEW CONSTRUCTION OF AFFORDABLE HOUSING, DIRECT ASSISTANCE IN SECURING HOUSING AND NEEDED BASIC SERVICES, AND EDUCATION AND ADVOCACY TO PROMOTE HOUSING POLICY.

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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 $3,168,632

Program Service Revenue $3,267,614

Investment Income $24,240

Other Revenue $-644,370

TOTAL REVENUE $5,816,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,135,781

Fundraising Expenses $68,404

Program Expenses $3,857,736

Other Expenses $3,127,789

TOTAL EXPENSES $4,263,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,816,116	$3,998,800	+0.5%
Expenses	$4,263,570	$4,247,343	+0.0%
Net Income	$1,552,546	$-248,543	-7.2%

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

$183,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LEVINE	EXEC. DIR. (FROM 4/23 THRU 9/23)	40.00	Officer	$119,386	$9,551	$128,937
PAT MATHESON	EXECUTIVE DIRECTOR (THRU 3/23)	40.00	Officer	$39,717	$7,886	$47,603
SCOTT LOOMIS	INTERIM EXEC. DIR. (FROM 10/23)	40.00	Officer	$7,166	$0	$7,166
BOB RICHER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSICA NORIE	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
RYAN HOFFMAN	TREASURER	0.25	Officer Director	$0	$0	$0
KATIE WILKING	SECRETARY	0.25	Officer Director	$0	$0	$0
JEFF BRADSHAW	BOARD MEMBER	0.25	Director	$0	$0	$0
THOMAS EDDINGTON JR	BOARD MEMBER	0.25	Director	$0	$0	$0
GUILLERMO ZELAYA	BOARD MEMBER	0.25	Director	$0	$0	$0
ALEXIS BROWN	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRIS LAMPE	BOARD MEMBER	0.25	Director	$0	$0	$0
SARA HUEY	BOARD MEMBER (FROM 3/23)	0.25	Director	$0	$0	$0
JAMIE SHERER	BOARD MEMBER (FROM 9/23)	0.25	Director	$0	$0	$0
BRIAN BALLS	BOARD MEMBER (THRU 10/23)	0.25	Director	$0	$0	$0
MARY CHRISTA SMITH	BOARD MEMBER (THRU 9/23)	0.25	Director	$0	$0	$0
KIMBER GABRYSZAK	BOARD MEMBER (THRU 2/23)	0.25	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	$5,816,116	$4,263,570	$29,544,046	$1,552,546
2022	$2,478,702	$2,559,189	$27,933,281	$-80,487
2022	$3,998,800	$4,247,343	$30,640,811	$-248,543
2021	$3,507,267	$2,496,008	$24,014,718	$1,011,259
2020	$4,601,298	$2,435,872	$20,227,815	$2,165,426
2019	$2,335,926	$2,446,864	$14,745,787	$-110,938

MOUNTAINLANDS COMMUNITY HOUSING ASSOCIAT