MT AUBURN HOUSING INC (EIN 311424905) - 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

1994

Legal Domicile

Principal Officer

AMIN A AKBAR

Phone

5132414504

Tax Period

2024-05-01 to 2025-04-30

MT AUBURN HOUSING INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $599K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

HOUSING FOR LOW AND MODERATE INCOME PERSONS.

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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 $480,430

Program Service Revenue $82,925

Investment Income $3,725

Other Revenue $31,598

TOTAL REVENUE $598,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $550,393

Other Expenses $582,291

TOTAL EXPENSES $582,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$598,678	$523,788	+0.1%
Expenses	$582,291	$611,817	0.0%
Net Income	$16,387	$-88,029	-1.2%

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
AMIN AKBAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLOTTE KEMPER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GAIL WHITE	SECRETARY	1.00	Officer 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	$598,678	$582,291	$700,336	$16,387
2024	$523,788	$611,817	$671,751	$-88,029
2023	$537,790	$622,496	$763,593	$-84,706
2022	$555,274	$622,632	$809,800	$-67,358
2021	$552,038	$534,436	$989,989	$17,602
2020	$578,445	$581,530	$975,885	$-3,085
2019	$576,019	$544,116	$1,023,923	$31,903

MT AUBURN HOUSING INC