AME-ZION TRINITY HOUSING DEVELOPMENT FUND CO INC (EIN 132795194) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

DONALD MCNEIL

Phone

8454732205

Tax Period

2024-11-01 to 2025-10-31

AME-ZION TRINITY HOUSING DEVELOPMENT FUND CO INC, founded in 1970, is a community nonprofit in the Housing & Shelter sector that reported $4.4M in total revenue in fiscal year 2024. The organization ran a surplus of $828K, a strong 19% operating margin.

Mission

LOW INCOME HOUSING RENTAL

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,263,395

Investment Income $107,869

Other Revenue $29,141

TOTAL REVENUE $4,400,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $813,139

Fundraising Expenses $0

Program Expenses $2,876,405

Other Expenses $2,759,171

TOTAL EXPENSES $3,572,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,400,405	$4,234,004	+0.0%
Expenses	$3,572,310	$3,354,800	+0.1%
Net Income	$828,095	$879,204	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
DONALD MCNEIL	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD GILLIARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAMELA REEVES	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUGLAS ASHBROOK	TREASURER	1.00	Officer Director	$0	$0	$0
PASTOR KREGG GABOR	DIRECTOR	1.00	Director	$0	$0	$0
GERALDINE BUCCIERI	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN SCHROCK	DIRECTOR	1.00	Director	$0	$0	$0
REV WILLIAM CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KOWALSKY	OFFICE MANAGER	40.00	Highest	$109,865	$2,418	$112,283

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	$4,400,405	$3,572,310	$14,710,493	$828,095
2024	$4,234,004	$3,354,800	$14,118,920	$879,204
2023	$3,928,956	$3,386,311	$13,442,662	$542,645
2022	$3,807,591	$3,139,720	$13,454,294	$667,871
2021	$6,341,506	$3,028,393	$12,663,910	$3,313,113
2020	$3,518,235	$3,235,886	$12,183,156	$282,349
2019	$3,213,911	$3,082,838	$11,877,479	$131,073
2018	$3,163,798	$3,325,004	$11,701,450	$-161,206

AME-ZION TRINITY HOUSING DEVELOPMENT FUND CO INC