AHF MANAGEMENT CORP (EIN 311424220) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

J MICHAEL HAEMMERLE

Phone

6147607352

Tax Period

2023-01-01 to 2023-12-31

AHF MANAGEMENT CORP, founded in 1994, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $704K, a strong 24% operating margin.

Mission

AHF MANAGEMENT CORP., IS A NON PROFIT ORGANIZATION THAT PROVIDES MANAGEMENT ASSISTANCE TO RELATED NON PROFIT NURSING HOME AND ASSISTED LIVING FACILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,915,105

Investment Income $75,921

Other Revenue $-4,002

TOTAL REVENUE $2,987,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,891,128

Fundraising Expenses $0

Program Expenses $1,030,981

Other Expenses $391,408

TOTAL EXPENSES $2,282,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,987,024	$2,513,418	+0.2%
Expenses	$2,282,536	$2,447,301	-0.1%
Net Income	$704,488	$66,117	+9.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$983,520

Total Directors

$582,623

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE M LEHMAN	PRESIDENT	35.00	Officer	$328,900	$35,997	$400,897
J MICHAEL HAEMMERLE	SECRETARY	20.00	Officer Director	$116,423	$25,584	$277,207
DINAH BEERCK	REGIONAL QA	40.00	Highest	$173,697	$6,200	$179,897
MATT LEHMAN	VP OF OPS	40.00	Highest	$161,001	$18,133	$179,134
TONI HARRISON	RN	0.00	Highest	$0	$6,397	$175,323
MARIAMMA VARKEY	RN	0.00	Highest	$0	$0	$163,031
ROBERT MAYO	RN	0.00	Highest	$0	$13,281	$148,169
JEFFREY D HAEMMERLE	TREASURER/SE	40.00	Officer Director	$105,843	$25,174	$131,017
TIMOTHY LEHMAN	OFFICER	34.00	Officer Director	$77,063	$0	$104,663
JOHN M HAEMMERLE	CHAIRMAN	40.00	Officer Director	$60,000	$0	$60,000
MARK T HAEMMERLE	TREASURER/SE	40.00	Officer Director	$9,736	$0	$9,736
JAMES MCDONOUGH	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$2,987,024	$2,282,536	$12,941,679	$704,488
2022	$2,513,418	$2,447,301	$11,979,605	$66,117
2021	$3,146,804	$2,527,069	$12,364,693	$619,735
2020	$3,300,174	$2,665,530	$11,833,836	$634,644
2019	$3,085,895	$2,434,024	$11,056,627	$651,871
2018	$3,427,819	$2,008,817	$10,121,730	$1,419,002

AHF MANAGEMENT CORP