CARING Housing Ministries (EIN 954540601) - 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

1995

Legal Domicile

Phone

6263002440

Tax Period

2024-04-01 to 2025-03-31

CARING Housing Ministries, founded in 1995, is a community nonprofit in the Health Care sector that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $3.3M, a strong 50% operating margin.

Mission

MANAGEMENT OF AFFORDABLE HOUSING TO APPROXIMATELY 3,000 PERSONS THROUGHOUT THE STATES OF CALIFORNIA AND ARIZONA.

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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 $515,970

Program Service Revenue $5,073,833

Investment Income $1,051,408

Other Revenue $0

TOTAL REVENUE $6,641,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,774,244

Fundraising Expenses $0

Program Expenses $1,734,857

Other Expenses $564,684

TOTAL EXPENSES $3,338,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,641,211	$7,511,002	-0.1%
Expenses	$3,338,928	$2,851,939	+0.2%
Net Income	$3,302,283	$4,659,063	-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

$3,435,527

Total Directors

Key Employees

$177,489

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Donnelly Jr	Board Chair	1.0	Officer Director	$0	$0	$0
Bill Peters	Director	1.0	Director	$0	$0	$0
Carlos Jimenez	Director	1.0	Director	$0	$0	$0
Christoper Jones	Director START: 12/24	1.0	Director	$0	$0	$0
Kevin Kroeker	Director	1.0	Director	$0	$0	$0
Margol Kennison	Director	1.0	Director	$0	$0	$0
Marion McGovern	Director	1.0	Director	$0	$0	$0
Eduardo Salvador	CFO	1.0	Officer	$0	$23,923	$906,991
Rachel Vranich	Chief Legal Officer / Secretary	1.0	Officer	$0	$45,974	$562,741
Sean Kelly	CEO	1.0	Officer	$0	$67,741	$1,459,056
Soraya Diaz	President - CARING Housing Ministries	39.1	Officer	$0	$36,668	$506,739
Vanessa Lombardo	Director of Operations - CARING Housing Ministries	39.1	Key Emp	$0	$25,837	$177,489
Jennie La	Controller	39.1	Highest	$0	$26,655	$169,041
Joseph Miller	Director of Finance - CARING Housing Ministries	39.1	Highest	$0	$16,473	$170,871
Martin Lakatos	Vice President - Development	39.1	Highest	$0	$40,712	$359,252

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	$6,641,211	$3,338,928	$65,654,179	$3,302,283
2024	$7,511,002	$2,851,939	$55,909,338	$4,659,063
2023	$2,821,982	$2,631,655	$21,082,090	$190,327
2022	$2,766,920	$2,368,299	$1,525,183	$398,621
2021	$2,483,226	$2,452,263	$1,688,813	$30,963
2020	$2,998,729	$2,315,612	$1,931,651	$683,117
2019	$2,548,336	$2,313,013	$588,108	$235,323
2018	$2,026,799	$2,114,361	$177,781	$-87,562

CARING Housing Ministries