AMSTERDAM HOUSING I INC (EIN 262896523) - 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

2006

Legal Domicile

Principal Officer

SETH BARDU

Phone

8454521424

Tax Period

2023-07-01 to 2024-06-30

AMSTERDAM HOUSING I INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $182K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $221K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO ASSIST DISTRESSED OR UNDERPRIVILEGED PERSONS, INCLUDING PERSONS WITH DISABILITIES, TO COMBAT DETERIORATION OF POOR OR BLIGHTED AREAS.

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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 $0

Program Service Revenue $147,386

Investment Income $0

Other Revenue $34,743

TOTAL REVENUE $182,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,969

Fundraising Expenses $0

Program Expenses $173,599

Other Expenses $199,505

TOTAL EXPENSES $221,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,129	$150,212	+0.2%
Expenses	$221,474	$222,651	0.0%
Net Income	$-39,345	$-72,439	-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

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
CLIFFORD MANIE	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
SETH BARDU	TREASURER	3.00	Officer Director	$0	$0	$0
RODNEY FRANKLIN	BOARD MEMBER	3.00	Director	$0	$0	$0
KATE MULLALY	DIRECTOR OF FINANCE	0.50	Officer	$0	$0	$0
HAI-PING FU	PRESIDENT/C.E.O. MARANATHA	0.50	Officer	$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	$182,129	$221,474	$2,332,426	$-39,345
2023	$150,212	$222,651	$2,366,058	$-72,439
2022	$179,406	$230,475	$2,392,277	$-51,069
2021	$151,039	$218,139	$2,453,688	$-67,100
2020	$152,234	$204,985	$2,512,905	$-52,751
2019	$156,991	$199,310	$2,565,949	$-42,319

AMSTERDAM HOUSING I INC