ALFRED HOUSING COMMITTEE INC (EIN 222333827) - 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

1980

Legal Domicile

Principal Officer

JILL WHITNEY

Phone

5855936353

Tax Period

2024-07-01 to 2025-06-30

ALFRED HOUSING COMMITTEE INC, founded in 1980, is a small nonprofit that reported $250K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $42K, a strong 17% operating margin.

Mission

LOW INCOME HOUSING REHAB AND MANAGEMENT

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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 $121,783

Program Service Revenue $123,165

Investment Income $5,041

Other Revenue $0

TOTAL REVENUE $249,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,271

Fundraising Expenses $0

Program Expenses $145,563

Other Expenses $38,678

TOTAL EXPENSES $207,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,989	$230,170	+0.1%
Expenses	$207,949	$184,103	+0.1%
Net Income	$42,040	$46,067	-0.1%

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

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

$76,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG BRAACK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM KNAPP	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
PETER VAN TYNE	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
BOB SOBECK	DIRECTOR	0.50	Director	$0	$0	$0
BESSIE DAVIDSON	DIRECTOR	0.50	Director	$0	$0	$0
MOLLY COLE	DIRECTOR	0.50	Director	$0	$0	$0
PAM KETCHNER	DIRECTOR	0.50	Director	$0	$0	$0
ANN HOLLAND	DIRECTOR	0.50	Director	$0	$0	$0
JILL WHITNEY	EXECUTIVE DIRECTOR	40.00	Director	$70,833	$6,000	$76,833

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	$249,989	$207,949	$1,970,701	$42,040
2024	$230,170	$184,103	$1,928,673	$46,067
2023	$182,164	$210,191	$1,798,553	$-28,027
2022	$190,851	$173,501	$1,835,054	$17,350
2021	$1,857,206	$1,959,819	$317,826	$-102,613
2020	$679,445	$785,660	$135,055	$-106,215
2019	$277,848	$278,444	$130,709	$-596
2018	$336,626	$394,414	$128,883	$-57,788

ALFRED HOUSING COMMITTEE INC