CARITAS COMMUNITY HOUSING CORP (EIN 943395473) - 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

2001

Legal Domicile

Principal Officer

MARCI PIERCE

Phone

5032314866

Tax Period

2024-07-01 to 2025-06-30

CARITAS COMMUNITY HOUSING CORP, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 228% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 50% operating margin.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOP, OWN, FINANCE, MANAGE, AND OTHERWISE PROVIDE AFFORDABLE HOUSING AND HOUSING RELATED SERVICES IN WESTERN OREGON FOR VERY LOW, LOW, AND MODERATE INCOME INDIVIDUALS AND FAMILIES TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL, AND PSYCHOLOGICAL NEEDS. TO PROMOTE HEALTH, SECURITY, HAPPINESS, AND INCLUSION IN THE LARGER COMMUNITY AND TO HELP DEVELOP SUCH COMMUNITIES AND OPPORTUNITIES FOR SELF-HELP.

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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 $0

Program Service Revenue $4,699,045

Investment Income $77,994

Other Revenue $0

TOTAL REVENUE $4,777,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,545

Fundraising Expenses $0

Program Expenses $2,239,942

Other Expenses $2,122,653

TOTAL EXPENSES $2,387,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,777,039	$1,458,589	+2.3%
Expenses	$2,387,198	$1,647,936	+0.4%
Net Income	$2,389,841	$-189,347	-13.6%

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

$754,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS DUFFIN	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID RUELAS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JONSSON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
MARCI PIERCE	CFO	1.00	Officer	$0	$18,196	$190,413
KALEEN DEATHERAGE	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$50,541
NATALIE WOOD	EXECUTIVE DIRECTOR	1.00	Officer	$0	$14,584	$513,485

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	$4,777,039	$2,387,198	$21,020,152	$2,389,841
2024	No data	No data	No data	No data
2023	$1,148,615	$1,460,769	$20,994,509	$-312,154
2022	$6,218,714	$1,342,862	$19,623,287	$4,875,852
2021	$1,129,132	$1,398,734	$15,394,619	$-269,602
2020	$977,968	$1,164,015	$13,284,459	$-186,047
2019	$985,630	$1,127,880	$13,556,310	$-142,250
2018	$1,923,676	$859,529	$11,341,553	$1,064,147

CARITAS COMMUNITY HOUSING CORP