GARDEN COURT C/O CATHOLIC HOUSING SERVICES (EIN 911251052) - 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

1984

Legal Domicile

Principal Officer

HALONA THOMPSON

Phone

5093584250

Tax Period

2024-09-01 to 2025-08-31

GARDEN COURT C/O CATHOLIC HOUSING SERVICES, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $230K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE A 20 UNIT HOUSING DEVELOPMENT TO LOW INCOME ELDERLY LOCATED IN WALLA WALLA, WA.

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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 $144,209

Program Service Revenue $84,011

Investment Income $1,293

Other Revenue $0

TOTAL REVENUE $229,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,593

Fundraising Expenses $0

Program Expenses $242,934

Other Expenses $196,341

TOTAL EXPENSES $242,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,513	$203,767	+0.1%
Expenses	$242,934	$193,002	+0.3%
Net Income	$-13,421	$10,765	-2.2%

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

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

$467,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
MARY HELEN BLACK	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
GARRICK DUNG	DIRECTOR	2.00	Director	$0	$0	$0
MOLLIE DALPAE	DIRECTOR	2.00	Director	$0	$0	$0
FR MIGUEL	DIRECTOR	2.00	Director	$0	$0	$0
LIZ SESTERO	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS CODD	DIRECTOR	2.00	Director	$0	$0	$0
PASTOR JEFF CORE	DIRECTOR	2.00	Director	$0	$0	$0
DR VAN OCASIO HOCHHEIMER	DIRECTOR	2.00	Director	$0	$0	$0
ROB MCCANN	PRESIDENT	2.00	Officer	$0	$22,967	$260,163
JONATHAN MALLAHAN	VICE PRESIDENT OF HOUSING	2.00	Officer	$0	$18,422	$207,284

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
2025	$229,513	$242,934	$286,257	$-13,421
2024	$203,767	$193,002	$326,226	$10,765
2023	$190,315	$188,543	$335,965	$1,772
2022	$168,861	$171,325	$316,964	$-2,464
2021	$185,833	$153,691	$325,880	$32,142
2020	$184,856	$153,769	$315,943	$31,087
2019	$183,059	$169,238	$304,848	$13,821

GARDEN COURT C/O CATHOLIC HOUSING SERVICES