Amethyst Housing Development Fund Company Inc (EIN 133412236) - 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

1987

Legal Domicile

Principal Officer

Erika Brandt

Phone

7183673200

Tax Period

2024-01-01 to 2024-12-31

Amethyst Housing Development Fund Company Inc, founded in 1987, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

Acvtiviies related to 58 low income Housing units supported by the US Department of Housing and Urban Development under the section 8 and the section 8 conversion programs.

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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 $919,551

Program Service Revenue $218,638

Investment Income $1,974

Other Revenue $5,084

TOTAL REVENUE $1,145,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,219,537

Other Expenses $1,272,497

TOTAL EXPENSES $1,272,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,145,247	$1,090,387	+0.1%
Expenses	$1,272,497	$1,248,921	+0.0%
Net Income	$-127,250	$-158,534	-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

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
Joseph P Muriana	President	0.5	Officer Director	$0	$0	$0
George Horton	Vice President	0.5	Officer Director	$0	$0	$0
Phil Dorian	Treasurer	0.5	Officer Director	$0	$0	$0
Richard Espinal	Secretary	0.5	Officer Director	$0	$0	$0
Erika Brandt	Assistant Secretary	0.5	Officer 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	$1,145,247	$1,272,497	$1,915,730	$-127,250
2023	$1,090,387	$1,248,921	$2,114,556	$-158,534
2022	$1,067,576	$1,283,431	$2,255,362	$-215,855
2021	$1,067,971	$1,089,542	$2,469,479	$-21,571
2020	$948,204	$1,066,400	$2,360,806	$-118,196
2019	$826,646	$1,024,625	$2,721,737	$-197,979
2018	$783,007	$910,122	$2,644,973	$-127,115

Amethyst Housing Development Fund Company Inc