CHURCH STREET HOUSING INC (EIN 943349372) - 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

2000

Legal Domicile

Principal Officer

KENNETH LOMBARD

Phone

4159891111

Tax Period

2024-01-01 to 2024-12-31

CHURCH STREET HOUSING INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $290K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 23% operating margin.

Mission

MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.

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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 $105,815

Program Service Revenue $184,609

Investment Income $0

Other Revenue $0

TOTAL REVENUE $290,424

Expense Breakdown

Grants Paid $30,954

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,101

Other Expenses $192,887

TOTAL EXPENSES $223,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,424	$198,352	+0.5%
Expenses	$223,841	$1,524,202	-0.9%
Net Income	$66,583	$-1,325,850	-1.1%

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

N/A

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

$4,050,102

Total Directors

$3,167,806

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELPHINE SHERMAN	EVP/CFO	1.00	Officer Director	$0	$120,262	$549,294
JAMES MATHER	VICE PRESIDENT	1.00	Officer Director	$0	$113,550	$501,031
KENNETH LOMBARD	PRESIDENT	1.00	Officer Director	$0	$45,067	$1,112,594
REBECCA HLEBASKO	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$93,649	$499,198
SIERRA ATILANO	VICE PRESIDENT	1.00	Officer Director	$0	$53,138	$505,689
NATALIA WILLIAMS	VICE PRESIDENT	1.00	Officer	$0	$37,612	$384,562
SMITHA SESHADRI	VICE PRESIDENT	1.00	Officer	$0	$87,530	$497,734
BRAD WIBLIN	FORMER VICE PRESIDENT	0.00		$0	$0	$123,831

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	$290,424	$223,841	$5,702,917	$66,583
2023	$198,352	$1,524,202	$5,544,665	$-1,325,850
2022	$194,536	$355,705	$6,450,939	$-161,169
2021	$201,350	$746,729	$6,297,978	$-545,379
2020	$201,722	$321,131	$6,528,401	$-119,409
2019	$194,368	$645,948	$6,367,046	$-451,580
2018	$6,569,734	$8,241,987	$6,382,098	$-1,672,253

CHURCH STREET HOUSING INC