The Crossings of Amelia Inc (EIN 202017058) - 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

2008

Legal Domicile

Principal Officer

William DeHass

Phone

5137241255

Tax Period

2023-01-01 to 2023-12-31

The Crossings of Amelia Inc, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $251K in total revenue in fiscal year 2023. Expenses of $316K exceeded revenue, resulting in a 26% operating deficit.

Mission

To provide affordable housing for the elderly.

🔒

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 $245,858

Investment Income $1,914

Other Revenue $3,056

TOTAL REVENUE $250,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,609

Fundraising Expenses $0

Program Expenses $246,548

Other Expenses $266,741

TOTAL EXPENSES $316,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$250,828	$236,102	+0.1%
Expenses	$316,350	$305,066	+0.0%
Net Income	$-65,522	$-68,964	0.0%

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

$269,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Thebout	Trustee	1.00	Director	$0	$0	$0
Marilyn Hodges	Trustee	1.00	Director	$0	$0	$0
Billie Kuntz	Trustee	1.00	Director	$0	$0	$0
Sandy Graham	Trustee	1.00	Director	$0	$0	$0
Linda Brooks	Trustee	1.00	Director	$0	$0	$0
Tim Rudd	President	1.00	Officer Director	$0	$0	$0
George Brown	Trustee	1.00	Director	$0	$0	$0
Donna Cann	Trustee	1.00	Director	$0	$0	$0
Lee Pinkerton	Trustee	1.00	Director	$0	$0	$0
Greg Traynor	Trustee	1.00	Director	$0	$0	$0
Tina Sanborn	Trustee	1.00	Director	$0	$0	$0
William DeHass	Chief Executive Officer	1.00	Officer	$0	$7,729	$145,733
Angel Burton	Chief Financial Officer	1.00	Officer	$0	$5,741	$124,242

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	$250,828	$316,350	$2,423,666	$-65,522
2022	$236,102	$305,066	$2,496,133	$-68,964
2021	$226,687	$295,922	$2,562,000	$-69,235
2020	$237,763	$304,532	$2,629,953	$-66,769
2019	$232,279	$300,329	$2,695,150	$-68,050
2018	$230,344	$304,162	$2,761,896	$-73,818

The Crossings of Amelia Inc