AILEEN AVERY HOUSING DEVELOPMENT FUND CORPORATION (EIN 133835943) - 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

1995

Legal Domicile

Principal Officer

Donald C Notice

Phone

2128621399

Tax Period

2023-01-01 to 2023-12-31

AILEEN AVERY HOUSING DEVELOPMENT FUND CORPORATION, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $334K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

the organization was organized to provide housing to indigent families. its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $334,191

Investment Income $0

Other Revenue $0

TOTAL REVENUE $334,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,946

Fundraising Expenses $0

Program Expenses $283,049

Other Expenses $290,484

TOTAL EXPENSES $327,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,191	$304,763	+0.1%
Expenses	$327,430	$421,102	-0.2%
Net Income	$6,761	$-116,339	-1.1%

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

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
Ilena DeLaRosa	Chairperson	10.00	Officer Director	$0	$0	$0
Genevieve Outlaw	Secretary	10.00	Officer Director	$0	$0	$0
Courtney Bennett	Board Member	10.00	Director	$0	$0	$0
Diane Ince	Treasurer	10.00	Officer Director	$0	$0	$0
Lenore B Brown	Vice Chair	10.00	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	No data	No data	No data	No data
2023	$334,191	$327,430	$1,111,696	$6,761
2022	$304,763	$421,102	$1,120,857	$-116,339
2021	$302,133	$394,821	$1,162,995	$-92,688
2020	$300,856	$279,081	$1,318,517	$21,775
2019	$293,317	$312,156	$1,061,336	$-18,839
2018	$290,998	$283,110	$633,599	$7,888

AILEEN AVERY HOUSING DEVELOPMENT FUND CORPORATION