ALLAPATTAH COMMUNITY HOUSING II INC (EIN 204617189) - 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

ARMANDO POMAR

Phone

3056331161

Tax Period

2024-07-01 to 2025-06-30

ALLAPATTAH COMMUNITY HOUSING II INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $929K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

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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 $924,206

Investment Income $77

Other Revenue $5,141

TOTAL REVENUE $929,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,476

Fundraising Expenses $0

Program Expenses $867,997

Other Expenses $847,197

TOTAL EXPENSES $1,092,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$929,424	$847,099	+0.1%
Expenses	$1,092,673	$1,044,599	+0.0%
Net Income	$-163,249	$-197,500	-0.2%

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	Role	Reportable Comp	Other Comp	Total
ALVARO FAJARDO	DIRECTOR	Director	$0	$0	$0
DOUGLAS DUTTON	DIRECTOR	Director	$0	$0	$0
FRANCISCO M BALBUENA	V/D	Director	$0	$0	$0
ARMANDO POMAR	SECRETARY	Director	$0	$0	$0
MARIA ABREU	VICE TREASURY DIRECTOR	Director	$0	$0	$0
ARMANDO VILLORIN	DIRECTOR	Director	$0	$0	$0
JOSE BARRIOS	DIRECTOR	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	$929,424	$1,092,673	$5,542,911	$-163,249
2024	$847,099	$1,044,599	$5,716,872	$-197,500
2023	$783,393	$985,400	$5,928,778	$-202,007
2022	$758,304	$983,849	$6,136,988	$-225,545
2021	$691,243	$887,281	$6,323,854	$-196,038
2020	$585,531	$807,528	$6,524,828	$-221,997
2019	$580,015	$774,448	$6,730,217	$-194,433

ALLAPATTAH COMMUNITY HOUSING II INC