ASTOR ASSETS INC (EIN 043170766) - 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

1992

Legal Domicile

Principal Officer

STEVEN FARRELL

Phone

6172674637

Tax Period

2024-01-01 to 2024-12-31

ASTOR ASSETS INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $975K in total revenue in fiscal year 2024. Expenses of $858K left a modest 12% surplus.

Mission

ASTOR ASSETS, INC. (ASTOR ASSETS) WAS ORGANIZED TO PROMOTE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.

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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 $914,064

Investment Income $57,471

Other Revenue $3,574

TOTAL REVENUE $975,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $705,083

Other Expenses $858,115

TOTAL EXPENSES $858,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$975,109	$1,013,118	0.0%
Expenses	$858,115	$764,028	+0.1%
Net Income	$116,994	$249,090	-0.5%

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

$223,411

Total Directors

$381,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUNEETH JOHN	CLERK	0.10	Officer Director	$0	$9,462	$223,411
STEVEN FARRELL	DIRECTOR (AS OF 5/24)	0.05	Director	$0	$19,498	$158,375
GREG PAULSON HAIG	PRESIDENT (UNTIL 5/24)	0.05	Officer Director	$0	$0	$0
SARAH JENNESS	PRESIDENT (AS OF 5/24)	0.05	Officer Director	$0	$0	$0
TIMOTHY COAKLEY	TREASURER	0.10	Officer Director	$0	$0	$0
NIKKI FLIONIS	DIRECTOR (UNTIL 5/24)	0.05	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	$975,109	$858,115	$6,368,231	$116,994
2023	$1,013,118	$764,028	$6,174,145	$249,090
2022	$657,603	$725,188	$5,893,141	$-67,585
2021	$618,601	$619,123	$5,939,257	$-522
2020	$583,205	$614,577	$5,989,091	$-31,372
2019	$603,292	$639,265	$5,961,191	$-35,973
2018	$568,228	$594,046	$6,029,768	$-25,818

ASTOR ASSETS INC