STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE (EIN 061697213) - 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

2003

Legal Domicile

Principal Officer

ANDREA R PONSOR

Phone

2027375970

Tax Period

2024-01-01 to 2024-12-31

STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $2.6M left a modest 6% surplus.

Mission

TO PROMOTE THE DEVELOPMENT AND PRESERVATION OF QUALITY AFFORDABLE HOUSING, TO EDUCATE THE PUBLIC, AND TO PROMOTE THE ROLE OF NONPROFIT ENTITIES IN THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING.

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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 $1,787,768

Program Service Revenue $536,361

Investment Income $398,284

Other Revenue $2,893

TOTAL REVENUE $2,725,306

Expense Breakdown

Grants Paid $37,000

Salaries & Benefits $1,650,574

Fundraising Expenses $20,366

Program Expenses $2,150,928

Other Expenses $871,423

TOTAL EXPENSES $2,558,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,725,306	$7,408,400	-0.6%
Expenses	$2,558,997	$2,842,210	-0.1%
Net Income	$166,309	$4,566,190	-1.0%

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

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

$334,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE MANCHESTER	DIRECTOR	2.00	Director	$0	$0	$0
BART MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
DANA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID NISIVOCCIA	DIRECTOR	2.00	Director	$0	$0	$0
DEIDRE LAL SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0
ISMAEL GUERRERO	CHAIR	2.00	Officer Director	$0	$0	$0
JEFFREY K REED	DIRECTOR	2.00	Director	$0	$0	$0
SONYA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW RULE	DIRECTOR	2.00	Director	$0	$0	$0
PRIYA JAYACHANDRAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MANSUR ABDUL-MALIK	DIRECTOR	2.00	Director	$0	$0	$0
STUART HARTMAN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
KEN LOMBARD	DIRECTOR	2.00	Director	$0	$0	$0
RAISA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL M RUANE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA R PONSOR	PRESIDENT & CEO	40.00	Officer	$309,220	$25,630	$334,850
ALEXANDRA NASSAU-BROWNSTONE	VP, RESIDENT OUTCOMES & CO	40.00	Highest	$170,932	$16,226	$187,158
ALTHEA HARRISON	SENIOR VP, POLICY	40.00	Highest	$198,635	$42,282	$240,917
LAUREN WESTMORELAND	VP, ENERGY & SUSTAINABILIT	40.00	Highest	$160,774	$14,884	$175,658
NICOLE MANCHESTER	DIRECTOR, DATA & ANALYTICS	40.00	Highest	$114,593	$53,021	$167,614

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	$2,725,306	$2,558,997	$11,100,031	$166,309
2023	$7,408,400	$2,842,210	$11,092,006	$4,566,190
2022	$3,744,652	$2,413,618	$6,803,229	$1,331,034
2021	$3,265,921	$1,976,250	$4,750,399	$1,289,671
2020	$5,886,559	$4,322,479	$3,512,118	$1,564,080
2019	$1,918,825	$1,916,157	$1,770,169	$2,668
2018	$2,100,762	$1,838,718	$1,878,559	$262,044

STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE