DAHC HOUSING II INC (EIN 300240623) - 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

2005

Legal Domicile

Principal Officer

CARRIE BAUGUS

Phone

9404847048

Tax Period

2023-10-01 to 2024-09-30

DAHC HOUSING II INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $109K in total revenue in fiscal year 2023. Expenses of $145K exceeded revenue, resulting in a 33% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME DISABLED TENANTS

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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 $25,478

Program Service Revenue $82,200

Investment Income $0

Other Revenue $1,464

TOTAL REVENUE $109,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,300

Fundraising Expenses $0

Program Expenses $145,320

Other Expenses $131,020

TOTAL EXPENSES $145,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,142	$107,678	+0.0%
Expenses	$145,320	$146,737	0.0%
Net Income	$-36,178	$-39,059	-0.1%

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
GEORGE FERRIE	President	1.00	Officer Director	$0	$0	$0
WYATT COVARRUBIAS	Treasurer	1.00	Officer Director	$0	$0	$0
KEN CURRIN	Vice President	1.00	Officer Director	$0	$0	$0
ART SMUCK	Director	1.00	Director	$0	$0	$0
AMANDA CONWAY	Director	1.00	Director	$0	$0	$0
EMILY MOONEY	Director	1.00	Director	$0	$0	$0
DAPHNE HOUSTON	Director	1.00	Director	$0	$0	$0
PETER MUNGIGUERRA	Director	1.00	Director	$0	$0	$0
CARRIE BAUGUS	Executive Dir.	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
2024	$109,142	$145,320	$942,766	$-36,178
2023	$107,678	$146,737	$989,744	$-39,059
2022	$109,897	$96,369	$1,020,055	$13,528
2021	$105,025	$116,347	$1,026,016	$-11,322
2019	$112,288	$105,334	$1,055,449	$6,954
2018	$79,710	$87,318	$1,037,946	$-7,608

DAHC HOUSING II INC