COLUMBIA NON-PROFIT HOUSING (EIN 911139827) - 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

1981

Legal Domicile

Principal Officer

SUSAN DERENZO

Phone

3609939560

Tax Period

2024-01-01 to 2024-12-31

COLUMBIA NON-PROFIT HOUSING, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $378K, a strong 23% operating margin.

Mission

COLUMBIA NON-PROFIT HOUSING IS THE SPONSORING ORGANIZATION FOR SEVERAL NON-PROFIT SINGLE ASSET ENTITY AFFORDABLE HOUSING PROJECTS DEVELOPED IN CLARK COUNTY UNDER THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 AND 811 PROGRAMS.

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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 $695,230

Program Service Revenue $858,415

Investment Income $73,513

Other Revenue $0

TOTAL REVENUE $1,627,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $750,323

Other Expenses $1,248,695

TOTAL EXPENSES $1,248,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,627,158	$1,660,772	0.0%
Expenses	$1,248,695	$1,104,234	+0.1%
Net Income	$378,463	$556,538	-0.3%

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

$133,351

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN DERENZO	CHAIR	1.00	Director	$0	$0	$0
JIM DAVID	VICE CHAIR	1.00	Director	$0	$0	$0
LISA THOMPSON	SECRETARY TR	1.00	Director	$0	$0	$0
SHARIF BURDZIK	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA WALDBAUER	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR CAESAR	EXECUTIVE DI	40.00	Director	$133,351	$0	$133,351
STEPHANIE LUO	FINANCE MANA	40.00	Highest	$100,668	$0	$100,668
MATTHEW LENNICK	DIRECTOR	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	$1,627,158	$1,248,695	$11,412,070	$378,463
2023	$1,660,772	$1,104,234	$10,652,558	$556,538
2022	$1,145,600	$1,143,285	$11,445,574	$2,315
2022	$1,145,600	$1,143,285	$11,445,574	$2,315
2021	$2,543,320	$863,744	$11,056,825	$1,679,576
2020	$625,821	$619,686	$8,839,847	$6,135
2019	$628,012	$424,652	$7,992,360	$203,360
2018	$1,638,507	$329,867	$6,540,850	$1,308,640

COLUMBIA NON-PROFIT HOUSING