AFFORDABLE HOUSING NETWORK INC (EIN 208640691) - 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

Principal Officer

MARY BETH O'NEILL

Phone

3193656247

Tax Period

2024-07-01 to 2025-06-30

AFFORDABLE HOUSING NETWORK INC is a community nonprofit in the Housing & Shelter sector that reported $4.2M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $5.4M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS IN NEED.

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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 $823,212

Program Service Revenue $3,406,242

Investment Income $-159,910

Other Revenue $140,000

TOTAL REVENUE $4,209,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,015,250

Fundraising Expenses $0

Program Expenses $4,823,990

Other Expenses $4,340,092

TOTAL EXPENSES $5,355,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,209,544	$6,511,227	-0.4%
Expenses	$5,355,342	$5,203,226	+0.0%
Net Income	$-1,145,798	$1,308,001	-1.9%

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

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

$1,579,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BETH O'NEILL	PRESIDENT/CE	5.00	Officer	$0	$8,974	$271,437
STEVE SCHURING	CFO	5.00	Officer	$0	$7,407	$172,027
JODI BAKER	CONTROLLER	5.00	Officer	$0	$9,089	$145,420
DANIELLE ROCCA	ADIMIN OFFIC	5.00	Officer	$0	$4,088	$140,885
JENNIFER ROYER	VP OF OPERAT	5.00	Officer	$0	$4,235	$139,466
RENEE HAWKIN	PROGRAM OFFI	5.00	Officer	$0	$2,769	$135,303
MIKE MITCHELL	PROGRAM OFFI	5.00	Officer	$0	$9,813	$126,287
KARY RAY	FACILITIES D	5.00	Officer	$0	$3,625	$122,107
RUSS SVENDSEN	IT DIRECTOR	5.00	Officer	$0	$2,925	$116,349
RONDA WELPER	HR DIRECTOR	5.00	Officer	$0	$3,340	$107,249
DANIELLE RODRIGUEZ	PROGRAM DIRE	50.00	Officer	$46,741	$5,086	$51,827
ANNE GRUENWALD RESIGNED	FORMER PRESI	0.00	Officer	$0	$0	$51,460
RICHARD ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
LYDIA BROWN	CHAIR	2.00	Officer Director	$0	$0	$0
JIM CHOATE	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY HILL DAVIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
EMILY FLOWERGARDEN	DIRECTOR	2.00	Director	$0	$0	$0
KARL HOFFMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JERRY HUNT	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS KOLDER	DIRECTOR	2.00	Director	$0	$0	$0
HUNTER SKOGMAN	DIRECTOR	2.00	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	$4,209,544	$5,355,342	$21,028,359	$-1,145,798
2024	$6,511,227	$5,203,226	$20,832,758	$1,308,001
2023	$8,670,979	$5,226,063	$18,568,829	$3,444,916
2022	$5,702,234	$6,854,214	$25,730,785	$-1,151,980
2021	$6,176,201	$6,682,731	$24,616,178	$-506,530
2020	$6,193,922	$5,769,455	$24,535,248	$424,467
2019	$5,439,045	$5,430,840	$24,110,579	$8,205
2018	$5,414,419	$5,110,812	$24,908,633	$303,607

AFFORDABLE HOUSING NETWORK INC