AZURE HEIGHTS NONPROFIT HOUSING CORPORATION (EIN 200571888) - 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

2003

Legal Domicile

Principal Officer

CAROLE MCNEES

Phone

2693502040

Tax Period

2023-07-01 to 2024-06-30

AZURE HEIGHTS NONPROFIT HOUSING CORPORATION, founded in 2003, is a micro nonprofit in the Housing & Shelter sector that reported $75K in total revenue in fiscal year 2023. Expenses of $89K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE HOUSING TO THE DISABLED.

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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 $36,111

Program Service Revenue $38,460

Investment Income $5

Other Revenue $0

TOTAL REVENUE $74,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,742

Fundraising Expenses $0

Program Expenses $67,953

Other Expenses $83,399

TOTAL EXPENSES $89,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,576	$71,937	+0.0%
Expenses	$89,141	$81,706	+0.1%
Net Income	$-14,565	$-9,769	+0.5%

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
CAROLE MCNEES	PRESIDENT	0.10	Officer Director	$0	$0	$0
DAVID F ANDERSON	VICE PRESIDE	0.04	Officer Director	$0	$0	$0
DEE VELKOFF	TREASURER	0.06	Officer Director	$0	$0	$0
DANIEL MCGLINN	SECRETARY	0.04	Officer Director	$0	$0	$0
ARTRELLA COHN	DIRECTOR	0.06	Director	$0	$0	$0
STEVEN HASSEVOORT	DIRECTOR	0.04	Director	$0	$0	$0
STACEY RANDOLPH-LEDBETTER	DIRECTOR	0.06	Director	$0	$0	$0
MICHAEL WILLIAMS	DIRECTOR	0.03	Director	$0	$0	$0
JODI MILKS	PAST DIRECTO	0.04	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
2025	No data	No data	No data	No data
2024	$74,576	$89,141	$566,321	$-14,565
2023	$71,937	$81,706	$572,108	$-9,769
2022	$69,001	$78,721	$589,479	$-9,720
2021	$64,100	$72,065	$595,448	$-7,965
2020	$63,337	$83,721	$600,136	$-20,384
2019	$61,709	$74,253	$625,536	$-12,544
2018	$59,900	$68,733	$632,670	$-8,833

AZURE HEIGHTS NONPROFIT HOUSING CORPORATION