CHISOM HOUSING GROUP (EIN 912193633) - 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

2007

Legal Domicile

Principal Officer

SARAH BAGLEY

Phone

2065128901

Tax Period

2023-01-01 to 2023-12-31

CHISOM HOUSING GROUP, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $8.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO FOSTER AND SECURE, SAFE, DECENT AND SANITARY HOUSING AND RELATED FACILITIES WHICH ARE CONDUCIVE TO THE GENERAL WELFARE OF THE COMMUNITY, WITH A FOCUS ON VERY LOW- AND LOW-INCOME HOUSEHOLDS.

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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 $8,005

Program Service Revenue $7,878,085

Investment Income $117,302

Other Revenue $0

TOTAL REVENUE $8,003,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,538,609

Fundraising Expenses $0

Program Expenses $7,492,552

Other Expenses $6,919,999

TOTAL EXPENSES $8,458,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,003,392	$7,104,293	+0.1%
Expenses	$8,458,608	$8,107,928	+0.0%
Net Income	$-455,216	$-1,003,635	-0.5%

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

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

$136,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANS JUHLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER PORTER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MALCOM	TREASURER	1.00	Officer Director	$0	$0	$0
OLGA GARZA	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS CURANN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY LITTLEWOLF	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH BAGLEY	EXECUTIVE DIRECTOR	40.00	Officer	$136,500	$0	$136,500

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	$8,003,392	$8,458,608	$27,890,572	$-455,216
2022	$7,104,293	$8,107,928	$28,336,693	$-1,003,635
2021	$15,487,472	$8,679,677	$40,133,226	$6,807,795
2020	$7,501,670	$8,268,349	$33,411,681	$-766,679
2019	$7,302,071	$8,014,771	$34,336,708	$-712,700
2018	$7,082,935	$7,832,685	$35,441,401	$-749,750

CHISOM HOUSING GROUP