AUBURN HOUSING AUTHORITY INC (EIN 237251295) - 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

1972

Legal Domicile

Principal Officer

Debra Tucker

Phone

7852567007

Tax Period

2024-01-01 to 2024-12-31

AUBURN HOUSING AUTHORITY INC, founded in 1972, is a small nonprofit in the Housing & Shelter sector that reported $109K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $1.0M represent 111 months of operating reserves.

Mission

Provide affordable housing to low income seniors and disabled

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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 $0

Program Service Revenue $33,649

Investment Income $51

Other Revenue $75,778

TOTAL REVENUE $109,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,200

Fundraising Expenses $0

Program Expenses $106,235

Other Expenses $90,035

TOTAL EXPENSES $106,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,478	$121,407	-0.1%
Expenses	$106,235	$104,117	+0.0%
Net Income	$3,243	$17,290	-0.8%

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

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

Key Employees

$4,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Tucker	manager	16	Highest	$12,000	$0	$12,000
Jesse Tucker	maintenance	4	Key Emp	$4,200	$0	$4,200
Kevin Dreher	Board Member	0	Director	$0	$0	$0
Janet Hunt	Board Member	0	Director	$0	$0	$0
Vicky McGrath	Board member	0	Director	$0	$0	$0
Carol Marple	President	0	Officer	$0	$0	$0
Carol Fruits	Secretary	0	Officer	$0	$0	$0
Shelly Fruits	Vice President	0	Key Emp	$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	No data	No data	No data	No data
2024	$109,478	$106,235	$1,242,311	$3,243
2023	$121,407	$104,117	$1,249,569	$17,290
2022	$82,512	$119,896	$1,003,599	$-37,384
2021	$109,249	$101,992	$1,033,678	$7,257
2020	$89,383	$87,158	$1,036,030	$2,225
2019	$85,451	$87,333	$965,548	$-1,882
2018	$90,850	$92,152	$952,230	$-1,302

AUBURN HOUSING AUTHORITY INC