AH CAPITAL CAMPAIGN INC (EIN 300756795) - 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

2012

Legal Domicile

Principal Officer

ROSALYN MERRICK

Phone

4042235180

Tax Period

2024-01-01 to 2024-12-31

AH CAPITAL CAMPAIGN INC, founded in 2012, is a small nonprofit in the Education sector that reported $127K in total revenue in fiscal year 2024. The organization ran a surplus of $126K, a strong 100% operating margin.

Mission

TO RECEIVE GRANTS CAPITAL CAMPAIGN FUNDS AND PROVIDE FUNDS FOR THE RENOVATION AND CONSTRUCTION OF THE ATLANTA HABITAT FOR HUMANITY HEADQUARTERS.

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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 $126,583

Investment Income $0

Other Revenue $0

TOTAL REVENUE $126,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $110

TOTAL EXPENSES $110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,583	$126,582	+0.0%
Expenses	$110	$1,200	-0.9%
Net Income	$126,473	$125,382	+0.0%

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

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

$799,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GOFF	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY SILVERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HIBISON	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
JOE LESSARD	EXECUTIVE VP & CFO	1.00	Officer	$0	$44,170	$289,246
ALAN FERGUSON	PRESIDENT & CEO	1.00	Officer	$0	$17,749	$187,766
ROSALYN MERRICK	PRESIDENT & CEO	1.00	Officer	$0	$42,717	$322,814

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	$126,583	$110	$10,118,329	$126,473
2023	$126,582	$1,200	$9,991,856	$125,382
2022	$126,583	$1,200	$9,866,474	$125,383
2021	$126,583	$2,576,043	$9,741,091	$-2,449,460
2020	$818,531	$12,641,937	$12,895,953	$-11,823,406
2019	$8,002,941	$2,131,884	$27,061,194	$5,871,057
2018	$7,541,829	$1,577,609	$18,184,066	$5,964,220

AH CAPITAL CAMPAIGN INC