AUGUSTA REGIONAL CHURCH HOUSING CORP BETA (EIN 010328017) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

MARY MOODY

Phone

2076224908

Tax Period

2024-01-01 to 2024-12-31

AUGUSTA REGIONAL CHURCH HOUSING CORP BETA is a tax-exempt nonprofit with EIN 010328017, based in AUGUSTA, ME. Founded in 1972, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $1,299,214 in total revenue and $1,305,350 in total expenses, with net assets of $1,421,604.

Mission

TO PROVIDE SAFE AND AFFORDABLE HOUSING TO ELIGIBLE INDIVIDUALS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,290,596

Investment Income $5,893

Other Revenue $2,725

TOTAL REVENUE $1,299,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,799

Fundraising Expenses $0

Program Expenses $1,294,357

Other Expenses $1,028,551

TOTAL EXPENSES $1,305,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,299,214	$1,241,674	+0.0%
Expenses	$1,305,350	$1,255,883	+0.0%
Net Income	$-6,136	$-14,209	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MOODY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY COURIER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOBROWIECKI	DIRECTOR	1.00	Director	$0	$0	$0
MARIE BRONN	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN AUCOIN	DIRECTOR	1.00	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	$1,299,214	$1,305,350	$2,290,924	$-6,136
2023	$1,241,674	$1,255,883	$2,364,432	$-14,209
2022	$1,178,540	$1,183,574	$2,427,987	$-5,034
2021	$1,146,562	$1,135,789	$2,503,363	$10,773
2020	$1,117,838	$1,144,093	$2,527,345	$-26,255
2019	$1,107,274	$1,145,198	$2,636,247	$-37,924
2018	$1,086,843	$1,117,629	$2,716,445	$-30,786

AUGUSTA REGIONAL CHURCH HOUSING CORP BETA