ADTI Housing Corp (EIN 223226571) - 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

1993

Legal Domicile

Principal Officer

JOSEPH MATTIA

Phone

9086851444

Tax Period

2024-07-01 to 2025-06-30

ADTI Housing Corp, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 6% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING TO CONSUMERS OF ALTERNATIVES, INC. (A NOT-FOR-PROFIT CORPORATION) AND MEMBERS OF THE GENERAL PUBLIC.

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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 $309,649

Program Service Revenue $1,318,878

Investment Income $21,606

Other Revenue $2,775

TOTAL REVENUE $1,652,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,553,259

Other Expenses $1,553,259

TOTAL EXPENSES $1,553,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,652,908	$1,461,447	+0.1%
Expenses	$1,553,259	$1,515,291	+0.0%
Net Income	$99,649	$-53,844	-2.9%

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

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

$387,501

Total Directors

$212,856

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY GOOD	PRESIDENT	2.0	Officer Director	$0	$14,718	$212,856
Joe Mattia	VP of Finance	2.0	Officer	$0	$20,529	$174,645
JAMES ROMACH	TRUSTEE	1.0	Director	$0	$0	$0
MORRIS MALMSTROM	CHAIR	1.0	Officer Director	$0	$0	$0
RICHARD SAMPLE	2ND VICE CHAIR	1.0	Officer Director	$0	$0	$0
MOHAN TUMMALAPALLI	2nd VICE CHAIR	1.0	Officer Director	$0	$0	$0
Derek Hodkey	President	1.0	Officer Director	$0	$0	$0
JANET KEATING	TREASURER	1.0	Officer Director	$0	$0	$0
JAMES MONTICCIOLO	TRUSTEE	1.0	Director	$0	$0	$0
SEAN MUNDY	TRUSTEE	1.0	Director	$0	$0	$0
PATRICIA MCMURTRY	SECRETARY	1.0	Officer 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	$1,652,908	$1,553,259	$10,201,316	$99,649
2024	$1,461,447	$1,515,291	$9,630,974	$-53,844
2023	$1,349,768	$1,356,584	$9,228,077	$-6,816
2022	$1,853,088	$1,655,192	$9,294,425	$197,896
2020	$1,767,798	$1,554,428	$8,810,188	$213,370
2019	$1,792,895	$1,802,275	$8,667,492	$-9,380
2018	$1,710,157	$1,246,134	$8,916,882	$464,023

ADTI Housing Corp