CROCKETT SENIOR HOUSING INC C/O CHRISTIAN CHURCH HOMES (EIN 943290718) - 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

1996

Legal Domicile

Principal Officer

MICHAEL KIRKER

Phone

5106326712

Tax Period

2023-10-01 to 2024-09-30

CROCKETT SENIOR HOUSING INC C/O CHRISTIAN CHURCH HOMES, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $432K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $532K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDE HOUSING FOR ELDERLY AND LOW INCOME.

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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 $237,189

Program Service Revenue $193,664

Investment Income $1,401

Other Revenue $0

TOTAL REVENUE $432,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,504

Fundraising Expenses $0

Program Expenses $516,050

Other Expenses $407,018

TOTAL EXPENSES $531,522

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,254	$398,446	+0.1%
Expenses	$531,522	$534,731	0.0%
Net Income	$-99,268	$-136,285	-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

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
MICHAEL KIRKER	PRESIDENT	0.50	Officer Director	$0	$0	$0
BRUCE HOEGER	TREASURER	0.50	Officer Director	$0	$0	$0
JOANNE DOWELL	DIRECTOR	0.50	Director	$0	$0	$0
TRUDI JENSEN	DIRECTOR	0.50	Director	$0	$0	$0
ROBERTA SANFORD	DIRECTOR	0.50	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	$432,254	$531,522	$2,136,972	$-99,268
2023	$398,446	$534,731	$2,331,517	$-136,285
2022	$374,504	$481,137	$2,405,163	$-106,633
2021	$370,658	$488,846	$2,500,919	$-118,188
2020	$348,569	$530,801	$2,602,944	$-182,232

CROCKETT SENIOR HOUSING INC C/O CHRISTIAN CHURCH HOMES