CAHUENGA HOUSING FOUNDATION (EIN 954586390) - 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

JOSEPH SIMONESCHI

Phone

8187822211

Tax Period

2022-07-01 to 2023-06-30

CAHUENGA HOUSING FOUNDATION, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $155K in total revenue in fiscal year 2022. Expenses of $252K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $89,506

Program Service Revenue $63,566

Investment Income $461

Other Revenue $1,451

TOTAL REVENUE $154,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,606

Other Expenses $252,238

TOTAL EXPENSES $252,238

Year-over-Year Comparison

	2022	2021	Change
Revenue	$154,984	$146,343	+0.1%
Expenses	$252,238	$228,517	+0.1%
Net Income	$-97,254	$-82,174	+0.2%

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

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

$712,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET ROSE SCHULTZ	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
BRANDON FEITELSON	SECRETARY/TREASURER	0.30	Officer Director	$0	$0	$0
PAUL MILLER	PRESIDENT	0.30	Officer Director	$0	$0	$0
KEVIN P MCCARTHY	DIRECTOR	0.30	Director	$0	$0	$0
LORI ANDERSON	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$61,000	$712,445

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$154,984	$252,238	$1,347,945	$-97,254
2022	$146,343	$228,517	$1,407,270	$-82,174
2021	$119,754	$205,732	$1,464,633	$-85,978
2020	$114,553	$206,405	$1,513,472	$-91,852
2019	$119,163	$198,133	$1,571,603	$-78,970

CAHUENGA HOUSING FOUNDATION