ATHENS RESOURCE CENTER FOR THE HOMELESS INC (EIN 261907518) - 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

2007

Principal Officer

PAIGE CUMMINGS

Phone

7063400322

Tax Period

2023-01-01 to 2023-12-31

ATHENS RESOURCE CENTER FOR THE HOMELESS INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $273K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $302K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF ATHENS RESOURCE CENTER FOR HOPE (ARCH) IS TO PROVIDE CO- LOCATED COMMUNITY PROGRAMMIMG TO SUPPORT INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS AND REALIZING AND SUSTAINING INDEPENDENCE.

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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 $60,000

Program Service Revenue $212,935

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $282,299

Other Expenses $301,893

TOTAL EXPENSES $301,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,935	$292,333	-0.1%
Expenses	$301,893	$278,693	+0.1%
Net Income	$-28,958	$13,640	-3.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE CUMMINGS	TREASURER	3.00	Officer Director	$0	$0	$0
EVAN MILLS	CHAIR	3.00	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
2024	No data	No data	No data	No data
2023	$272,935	$301,893	$80,592	$-28,958
2022	$292,333	$278,693	$83,962	$13,640
2021	$213,069	$202,706	$79,053	$10,363
2020	$245,866	$235,985	$73,461	$9,881
2019	$202,223	$198,181	$61,045	$4,042
2018	$172,104	$208,606	$29,911	$-36,502

ATHENS RESOURCE CENTER FOR THE HOMELESS INC