AHEPADOP 54 INC (EIN 204874218) - 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

BARBARA MALIGAS

Phone

7132712987

Tax Period

2024-07-01 to 2025-06-30

AHEPADOP 54 INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $711K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $811K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY.

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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 $654,862

Investment Income $20,655

Other Revenue $35,187

TOTAL REVENUE $710,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $744,437

Other Expenses $811,277

TOTAL EXPENSES $811,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$710,704	$575,468	+0.2%
Expenses	$811,277	$768,413	+0.1%
Net Income	$-100,573	$-192,945	-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
BARBARA MALIGAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON PAPADOPOULOS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GRETCHEN HOLTSINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA KAITSON	TREASURER	1.00	Officer Director	$0	$0	$0
NIKOLETTA VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY KARTHAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGIA BUTTA	DIRECTOR	1.00	Director	$0	$0	$0
CHRYSI POLYDOROS	DIRECTOR	1.00	Director	$0	$0	$0
MILDRED STELZIG	DIRECTOR	1.00	Director	$0	$0	$0
TINA ANGELO	DIRECTOR	1.00	Director	$0	$0	$0
MARY VERGES	DIRECTOR	1.00	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	$710,704	$811,277	$4,362,855	$-100,573
2024	$575,468	$768,413	$4,519,157	$-192,945
2023	$651,576	$729,629	$4,707,903	$-78,053
2022	$637,119	$717,906	$4,816,284	$-80,787
2021	$624,163	$692,946	$4,834,310	$-68,783
2020	$614,785	$649,128	$4,902,352	$-34,343
2019	$556,469	$636,470	$4,926,025	$-80,001

AHEPADOP 54 INC