AUGUSTA AFFORDABLE HOUSING CORPORATION (EIN 204552515) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

DOUGLAS FREEMAN

Phone

7063123117

Tax Period

2024-04-01 to 2025-03-31

AUGUSTA AFFORDABLE HOUSING CORPORATION, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2018. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 97% operating margin.

Mission

TO PROVIDE SAFE, AFFORDABLE AND DECENT HOUSING TO PERSONS OF LOW TO MODERATE INCOME

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,578,449

Investment Income $148,310

Other Revenue $0

TOTAL REVENUE $1,726,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,626

Other Expenses $92,500

TOTAL EXPENSES $92,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,726,759	$107,537	+15.1%
Expenses	$92,500	$155,843	-0.4%
Net Income	$1,634,259	$-48,306	-34.8%

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

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

$340,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Dickinson	DIRECTOR	0.20	Director	$0	$0	$0
Luciana Robinson	DIRECTOR	0.20	Director	$0	$0	$0
DR CAROL JONES YANCY	Vice Chair	0.20	Officer Director	$0	$0	$0
PATRICIA WALKER	Chair	0.20	Officer Director	$0	$0	$0
David B Bell Sr	DIRECTOR	0.20	Director	$0	$0	$0
JACOB OGLESBY	SECRETARY-TREASURER	5.00	Officer	$0	$48,063	$340,626

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	$1,726,759	$92,500	$16,114,565	$1,634,259
2024	$107,537	$155,843	$14,397,383	$-48,306
2023	$3,493,807	$85,757	$14,445,364	$3,408,050
2022	$733,128	$92,541	$11,838,255	$640,587
2021	$517,268	$48,764	$11,196,446	$468,504
2020	$40,303	$51,037	$9,337,563	$-10,734
2019	$1,493,382	$41,021	$9,348,150	$1,452,361

AUGUSTA AFFORDABLE HOUSING CORPORATION