AMALITHONE REALTY CORP (EIN 135636231) - 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

1954

Legal Domicile

Phone

2124600800

Tax Period

2023-01-01 to 2023-12-31

AMALITHONE REALTY CORP, founded in 1954, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $629K, a strong 30% operating margin.

Mission

REALTY HOLDING CORPORATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,118,635

Investment Income $3,229

Other Revenue $401

TOTAL REVENUE $2,122,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,492,962

TOTAL EXPENSES $1,492,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,122,265	$1,498,113	+0.4%
Expenses	$1,492,962	$1,606,135	-0.1%
Net Income	$629,303	$-108,022	-6.8%

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

N/A

Employees

N/A

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

$792,787

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK LOPRESTI	DIRECTOR	7.00	Director	$0	$46,183	$299,385
JAMES R SANTANGELO	DIRECTOR	5.00	Director	$0	$64,149	$247,118
JOHN ZOCCALI	DIRECTOR	4.00	Director	$0	$42,441	$246,284

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	$2,122,265	$1,492,962	$3,132,925	$629,303
2022	$1,498,113	$1,606,135	$2,936,897	$-108,022
2021	$1,535,644	$1,418,370	$2,873,723	$117,274
2020	$2,194,920	$1,369,118	$2,619,415	$825,802
2019	$2,890,994	$1,221,121	$2,711,588	$1,669,873
2018	$2,955,021	$1,170,441	$2,701,841	$1,784,580

AMALITHONE REALTY CORP