AHEPADOP 54 PHASE II INC (EIN 273543590) - 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

BARBARA B MALIGAS

Phone

3178453410

Tax Period

2024-07-01 to 2025-06-30

AHEPADOP 54 PHASE II INC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $436K in total revenue in fiscal year 2024. Expenses of $576K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY.

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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 $429,313

Investment Income $5,824

Other Revenue $813

TOTAL REVENUE $435,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $536,178

Other Expenses $576,257

TOTAL EXPENSES $576,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$435,950	$410,416	+0.1%
Expenses	$576,257	$578,151	0.0%
Net Income	$-140,307	$-167,735	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA MALIGAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON PAPADOPOULOS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GRETCHEN HOLTSINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA KAITSON	TREASURER	1.00	Officer Director	$0	$0	$0
NIKOLETTA VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY KARTHAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGIA BUTTA	DIRECTOR	1.00	Director	$0	$0	$0
CHRYSI POLYDOROS	DIRECTOR	1.00	Director	$0	$0	$0
MILDRED STELZIG	DIRECTOR	1.00	Director	$0	$0	$0
TINA ANGELO	DIRECTOR	1.00	Director	$0	$0	$0
MARY VERGES	DIRECTOR	1.00	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
2025	$435,950	$576,257	$3,479,712	$-140,307
2024	$410,416	$578,151	$3,642,785	$-167,735
2023	$368,528	$547,167	$3,800,447	$-178,639
2022	$373,658	$530,916	$3,975,427	$-157,258
2021	$368,616	$526,980	$4,126,392	$-158,364
2020	$365,872	$486,177	$4,285,440	$-120,305
2019	$334,780	$480,209	$4,413,391	$-145,429

AHEPADOP 54 PHASE II INC