ADD ADHD HOUSING GROUP INC (EIN 263271587) - 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

2008

Legal Domicile

Principal Officer

KEITH F COOK

Phone

5163189826

Tax Period

2024-01-01 to 2024-12-31

ADD ADHD HOUSING GROUP INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 26% operating deficit.

Mission

EMERGENCY HOUSING SHELTER

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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 $1,000,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,000,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,203,922

Fundraising Expenses $0

Program Expenses $1,264,422

Other Expenses $60,500

TOTAL EXPENSES $1,264,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,000,000	$900,000	+0.1%
Expenses	$1,264,422	$824,657	+0.5%
Net Income	$-264,422	$75,343	-4.5%

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

N/A

Independent Members

N/A

Employees

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

$196,666

Total Directors

Key Employees

$163,124

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH COOK	DIRECTOR	60	Officer	$196,666	$0	$196,666
sonia fletcher	director	60	Key Emp	$95,416	$0	$95,416
RAMESHA LACHOO	DIRECTOR	60	Key Emp	$67,708	$0	$67,708

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	$1,000,000	$1,264,422	$1,616,264	$-264,422
2023	$900,000	$824,657	$1,909,705	$75,343
2022	$900,000	$834,657	$1,909,705	$65,343
2021	$1,293,000	$1,293,000	$1,899,675	No data
2019	$970,000	$1,293,000	$1,859,675	$-323,000
2018	$965,000	$1,293,000	$1,931,384	$-328,000

ADD ADHD HOUSING GROUP INC