Affordable Housing Alliance (EIN 223114280) - 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

1991

Legal Domicile

Principal Officer

Randi Moore

Phone

7323892958

Tax Period

2023-01-01 to 2023-12-31

Affordable Housing Alliance, founded in 1991, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.6M in total revenue in fiscal year 2023.

Mission

PROVIDE AFFORDABLE HOUSING AND COUNSELING SERVICES TO THOSE IN NEED IN THE STATE OF NEW JERSEY.

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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 $8,518,219

Program Service Revenue $2,562,021

Investment Income $147,747

Other Revenue $1,344,833

TOTAL REVENUE $12,572,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,893,970

Fundraising Expenses $66,553

Program Expenses $11,101,364

Other Expenses $8,648,066

TOTAL EXPENSES $13,542,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,572,820	$12,663,705	0.0%
Expenses	$13,542,036	$12,754,550	+0.1%
Net Income	$-969,216	$-90,845	+9.7%

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

$334,006

Total Directors

$461,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDI MOORE	CEO	38.0	Officer Director	$179,653	$0	$179,653
WARREN SIDOSKY	CFO	38.0	Officer Director	$154,353	$0	$154,353
christopher j pugliese	Dir of Housing Dvlpmt	39.0	Director	$127,774	$0	$127,774
J Randy Bishop	CHAIR	1.3	Officer Director	$0	$0	$0
Dyese Davis	Vice Chair	1.3	Officer Director	$0	$0	$0
Peter Dontas	Treasurer	1.3	Officer Director	$0	$0	$0
Maria Delaplain	Secretary	1.3	Officer Director	$0	$0	$0
Bernard Friel	TRUSTEE	1.3	Director	$0	$0	$0
Laurence Gurman	TRUSTEE	1.3	Director	$0	$0	$0
Maria Messano	TRUSTEE	1.3	Director	$0	$0	$0
Mark Moore	TRUSTEE	1.3	Director	$0	$0	$0
Anthony Privitera	TRUSTEE	1.3	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	$12,572,820	$13,542,036	$19,041,906	$-969,216
2022	$12,663,705	$12,754,550	$24,007,239	$-90,845
2021	$15,041,931	$13,596,372	$23,008,220	$1,445,559
2020	$13,289,486	$12,345,966	$23,494,937	$943,520
2020	$13,289,486	$12,345,966	$23,494,937	$943,520
2019	$12,796,885	$12,661,276	$21,835,648	$135,609
2018	$11,419,094	$10,978,709	$24,388,636	$440,385

Affordable Housing Alliance