ASHMORE HOMES INC (EIN 261782515) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

JENNIFER SCHILLER

Phone

3012170314

Tax Period

2022-07-01 to 2023-06-30

ASHMORE HOMES INC, founded in 2008, is a micro nonprofit in the Housing & Shelter sector that reported $31K in total revenue in fiscal year 2022. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $176K exceeded revenue, resulting in a 461% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO DISABLED PERSONS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,809

Program Service Revenue $27,621

Investment Income $5

Other Revenue $0

TOTAL REVENUE $31,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,640

Fundraising Expenses $0

Program Expenses $93,951

Other Expenses $161,649

TOTAL EXPENSES $176,289

Year-over-Year Comparison

	2022	2021	Change
Revenue	$31,435	$107,469	-0.7%
Expenses	$176,289	$191,477	-0.1%
Net Income	$-144,854	$-84,008	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$185,432

Total Directors

$185,432

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNE SINCLAIR-SMITH	CHAIR	0.50	Officer Director	$0	$7,418	$185,432
DICK PETTIT	VICE-CHAIR	0.30	Officer Director	$0	$0	$0
JIM FERRIS	TREASURER	0.30	Officer Director	$0	$0	$0
LISA BENJAMIN	SECRETARY	0.30	Officer Director	$0	$0	$0
TROY SWANDA	DIRECTOR	0.30	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
2023	$31,435	$176,289	$768,473	$-144,854
2022	$107,469	$191,477	$672,280	$-84,008
2021	$118,114	$160,687	$723,562	$-42,573
2020	$117,074	$159,639	$739,303	$-42,565
2019	$110,294	$143,541	$745,096	$-33,247
2018	$94,548	$174,505	$776,272	$-79,957

ASHMORE HOMES INC