AHI DEVELOPMENT INC C/O ACTION-HOUSING INC (EIN 232362611) - 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

1986

Legal Domicile

Principal Officer

LENA ANDREWS

Phone

4122812102

Tax Period

2024-07-01 to 2025-06-30

AHI DEVELOPMENT INC C/O ACTION-HOUSING INC, founded in 1986, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $5.3M exceeded revenue, resulting in a 55% operating deficit.

Mission

HOUSING DEVELOPMENT

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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 $3,715

Program Service Revenue $3,170,169

Investment Income $-2,500

Other Revenue $249,316

TOTAL REVENUE $3,420,700

Expense Breakdown

Grants Paid $1,773,727

Salaries & Benefits $798,482

Fundraising Expenses $0

Program Expenses $5,046,432

Other Expenses $2,738,256

TOTAL EXPENSES $5,310,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,420,700	$2,890,770	+0.2%
Expenses	$5,310,465	$4,142,343	+0.3%
Net Income	$-1,889,765	$-1,251,573	+0.5%

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

$191,298

Total Directors

$396,499

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA YAGO	PRESIDENT	2.00	Officer Director	$0	$0	$0
LENA ANDREWS	VICE PRESIDENT; CEO- ACTION-HOUSING	2.00	Officer Director	$0	$42,701	$191,298
JAMES EASH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID STRASSBURGER	SECRETARY	2.00	Officer Director	$0	$0	$0
RICARDO G SAVIDO	TREASURER	2.00	Officer Director	$0	$0	$0
RONALD CIOTTI	DIRECTOR THRU 7/2024	2.00	Director	$0	$0	$0
PAUL D'ALESANDRO	DIRECTOR THRU 7/2024	2.00	Director	$0	$0	$0
DAVE GIBSON	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA GRAHAM	DIRECTOR THRU 3/2025	2.00	Director	$0	$0	$0
KIRK RYS ESQ	DIRECTOR	2.00	Director	$0	$0	$0
SARAH STRONEY	DIRECTOR	2.00	Director	$0	$0	$0
LAWRENCE SWANSON	DIRECTOR THRU 9/2024	2.00	Director	$0	$26,626	$205,201
LE'TAJ TINKER	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	$3,420,700	$5,310,465	$10,200,655	$-1,889,765
2024	$2,890,770	$4,142,343	$11,108,034	$-1,251,573
2023	$2,843,711	$3,049,688	$10,511,777	$-205,977
2022	$7,893,571	$4,646,118	$10,384,591	$3,247,453
2018	$3,982,864	$4,154,494	$4,235,809	$-171,630

AHI DEVELOPMENT INC C/O ACTION-HOUSING INC