COMMUNITY HOUSING SERVICES CLEARFILED HILLS INC (EIN 870534581) - 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

Principal Officer

PHILIP CARROLL

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HOUSING SERVICES CLEARFILED HILLS INC is a small nonprofit that reported $969K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $4.0M represent 49 months of operating reserves.

Mission

THE ENTITY OPERATES A 100 UNIT LOW INCOME HOUSING PROJECT IN CLEARFIELD,UTAH

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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 $0

Program Service Revenue $955,934

Investment Income $5,701

Other Revenue $7,606

TOTAL REVENUE $969,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,014,919

Other Expenses $1,036,719

TOTAL EXPENSES $1,036,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$969,241	$890,307	+0.1%
Expenses	$1,036,719	$884,958	+0.2%
Net Income	$-67,478	$5,349	-13.6%

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	4.00	Director	$0	$0	$0
MICHAEL HUGHES	Vice President	4.00	Director	$0	$0	$0
CARLISE CARROLL	Secretary	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
2024	$969,241	$1,036,719	$4,115,292	$-67,478
2023	$890,307	$884,958	$4,104,564	$5,349
2022	$895,798	$934,750	$4,081,767	$-38,952
2021	$838,803	$881,184	$4,274,185	$-42,381
2020	$787,855	$767,828	$4,252,181	$20,027
2019	$921,831	$720,746	$4,174,141	$201,085
2018	$817,017	$706,708	$4,214,216	$110,309

COMMUNITY HOUSING SERVICES CLEARFILED HILLS INC