AHI MILLIGAN MANOR INC (EIN 200503404) - 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

Principal Officer

LAWRENCE A SWANSON

Phone

4128293910

Tax Period

2022-01-01 to 2022-12-31

AHI MILLIGAN MANOR INC is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 1100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $917K, a strong 65% operating margin.

Mission

TO PROVIDE HUD SUBSIDIZED HOUSING FOR LOW TO MODERATE-INCOME FAMILIES IN ALLEGHENY COUNTY

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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 (2022)

Revenue Breakdown

Contributions & Grants $33,383

Program Service Revenue $32,609

Investment Income $819,237

Other Revenue $521,771

TOTAL REVENUE $1,407,000

Expense Breakdown

Grants Paid $418,285

Salaries & Benefits $8,240

Fundraising Expenses $0

Program Expenses $489,710

Other Expenses $63,185

TOTAL EXPENSES $489,710

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,407,000	$117,253	+11.0%
Expenses	$489,710	$190,175	+1.6%
Net Income	$917,290	$-72,922	-13.6%

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
RON CIOTTI	DIRECTOR	1.00	Director	$0	$0	$0
JS DINARDO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LAWRENCE A SWANSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS WIATER	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN ZIMMER	SECRETARY/TR	1.00	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
2022	$1,407,000	$489,710	No data	$917,290
2021	$117,253	$190,175	$971,899	$-72,922
2020	$108,672	$203,368	$1,009,402	$-94,696
2019	$427,611	$199,520	$1,056,880	$228,091
2018	$248,917	$533,905	$1,103,585	$-284,988

AHI MILLIGAN MANOR INC