AUBURN HOUSING DEVELOPMENT CORPORATION (EIN 202188815) - 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

2006

Legal Domicile

Principal Officer

MARTY SZYDLOWSKI

Phone

2077847351

Tax Period

2024-04-01 to 2025-03-31

AUBURN HOUSING DEVELOPMENT CORPORATION, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $238K in total revenue in fiscal year 2024. Revenue surged 199% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 19% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $231,054

Investment Income $6,891

Other Revenue $0

TOTAL REVENUE $237,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,403

Fundraising Expenses $0

Program Expenses $65,677

Other Expenses $117,341

TOTAL EXPENSES $191,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,945	$79,479	+2.0%
Expenses	$191,744	$126,889	+0.5%
Net Income	$46,201	$-47,410	-2.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR WING	DIRECTOR	1.00	Director	$0	$0	$0
CELIA MCGUCKIAN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET WHIRLEY	DIRECTOR	1.00	Director	$0	$0	$0
ALINE LEPAGE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON PHILBROOK BERGERON	PRESIDENT	1.00	Officer	$0	$0	$0
RACHEL ROBBINS	TREASURER	1.00	Officer	$0	$0	$0
REINE MYNAHAN	SECRETARY	1.00	Officer	$0	$0	$0
RICHARD WHITING	VICE PRESIDENT	1.00	Officer	$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	$237,945	$191,744	$899,928	$46,201
2024	$79,479	$126,889	$865,909	$-47,410
2023	$114,726	$106,727	$929,324	$7,999
2022	$81,109	$141,795	$918,977	$-60,686
2021	$85,294	$312,245	$1,039,796	$-226,951
2020	$710,470	$552,759	$1,230,702	$157,711
2019	$24,753	$166,814	$750,289	$-142,061

AUBURN HOUSING DEVELOPMENT CORPORATION