Affordable Housing Solutions Inc (EIN 272800521) - 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

2010

Legal Domicile

Principal Officer

Julianne Donnelly-Tzul

Phone

2082871065

Tax Period

2023-10-01 to 2024-09-30

Affordable Housing Solutions Inc, founded in 2010, is a micro nonprofit in the Housing & Shelter sector that reported $515 in total revenue in fiscal year 2023. Expenses of $2K exceeded revenue, resulting in a 373% operating deficit.

Mission

Provide safe & affordable housing and foster self-sufficiency & stability for people in need.

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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 $500

Program Service Revenue $0

Investment Income $15

Other Revenue $0

TOTAL REVENUE $515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,435

TOTAL EXPENSES $2,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$515	$-1,259	-1.4%
Expenses	$2,435	$1,347	+0.8%
Net Income	$-1,920	$-2,606	-0.3%

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

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

$361,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julianne Donnelly-Tzul	President/Board Chair	1.00	Officer Director	$0	$0	$0
Katie Vila	Vice President/Board Vice Chair	1.00	Officer Director	$0	$0	$0
Kent Rock	Board Member	1.00	Director	$0	$0	$0
Tim Flaherty	Board Member	1.00	Director	$0	$0	$0
Amanda Ryan	Board Member (Until 11/23)	1.00	Director	$0	$0	$0
Paige Oeding	Board Member (Until 10/23)	1.00	Director	$0	$0	$0
Buffy Jones	Board Member	1.00	Director	$0	$0	$0
Krista Paulsen	Board Member (As of 11/23)	1.00	Director	$0	$0	$0
Martin Jacobs	Board Member (As of 11/23)	1.00	Director	$0	$0	$0
Deanna L Watson Secretary	Treasurer, Executive Director	1.00	Officer	$0	$40,636	$192,436
Diana Meo	Finance Director	1.00	Officer	$0	$46,413	$168,652

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	$515	$2,435	$145,669	$-1,920
2023	$-1,259	$1,347	$142,589	$-2,606
2022	$4,748	$5,577	$145,195	$-829
2021	$2,505	No data	$145,524	No data
2020	$569	$2,200	$143,019	$-1,631
2019	$225	$2,392	$144,650	$-2,167
2018	$258	$2,200	$141,817	$-1,942

Affordable Housing Solutions Inc