Reformed Church Of Highland Park - Affordable Housing Corp (EIN 205012410) - 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

Seth Kaper-Dale

Phone

7322497349

Tax Period

2023-01-01 to 2023-12-31

Reformed Church Of Highland Park - Affordable Housing Corp, founded in 2006, is a mid-sized nonprofit in the Human Services sector that reported $23.9M in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE HOUSING TO QUALIFIED INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,665,903

Program Service Revenue $5,191,329

Investment Income $56

Other Revenue $4,073

TOTAL REVENUE $23,861,361

Expense Breakdown

Grants Paid $9,323,732

Salaries & Benefits $8,274,728

Fundraising Expenses $0

Program Expenses $23,797,550

Other Expenses $6,767,703

TOTAL EXPENSES $24,366,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,861,361	$12,228,185	+1.0%
Expenses	$24,366,163	$11,870,675	+1.1%
Net Income	$-504,802	$357,510	-2.4%

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

226

Volunteers

300

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

$204,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE DIRKS AMODEO	COO	40.0	Officer	$83,388	$15,878	$99,266
SETH KAPER-DALE	CEO	35.0	Officer	$49,387	$27,117	$76,504
SHARON TEAHL	CFO	10.0	Officer	$27,608	$1,000	$28,608
ROB ROSENER	PRESIDENT	2.0	Officer Director	$0	$0	$0
SUSAN SCHLECK KLEINER	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
SUSAN BOSCARINO	SECRETARY	2.0	Officer Director	$0	$0	$0
DAVID HUNT	TREASURER	2.0	Officer Director	$0	$0	$0
TERRANCE HORN	TRUSTEE	2.0	Director	$0	$0	$0
JOHN RAMETTA	TRUSTEE	2.0	Director	$0	$0	$0
RICARDO JANVIER	TRUSTEE	2.0	Director	$0	$0	$0
STEVEN J RANTUNG	TRUSTEE	2.0	Director	$0	$0	$0
ELENA GERSTMANN	TRUSTEE	2.0	Director	$0	$0	$0
JENNIFER BRAUN	TRUSTEE	2.0	Director	$0	$0	$0
ELIZABETH TOWNLEY	TRUSTEE	2.0	Director	$0	$0	$0
JESSICA MUNGER	TRUSTEE	2.0	Director	$0	$0	$0
CHARLES LEFEVRE	TRUSTEE	2.0	Director	$0	$0	$0
MICHAEL MARTIN	TRUSTEE	2.0	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
2024	No data	No data	No data	No data
2023	$23,861,361	$24,366,163	$15,210,348	$-504,802
2022	$12,228,185	$11,870,675	$13,683,570	$357,510
2021	$5,664,742	$5,170,567	$14,073,744	$494,175
2021	$5,249,630	$5,237,276	$11,372,422	$12,354
2020	$3,059,648	$3,280,219	$13,063,873	$-220,571
2020	$3,071,356	$3,255,173	$13,093,915	$-183,817
2019	$2,640,691	$2,616,146	$11,575,074	$24,545
2019	$1,839,415	$2,135,696	$12,651,227	$-296,281
2018	$971,700	$1,248,463	$10,740,400	$-276,763

Reformed Church Of Highland Park - Affordable Housing Corp