AFFORDABLE HOUSING CONTINUUM (EIN 311669940) - 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

1999

Legal Domicile

Principal Officer

SUSAN LENCIONI

Phone

3128190996

Tax Period

2024-07-01 to 2025-06-30

AFFORDABLE HOUSING CONTINUUM, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $919K, a strong 67% operating margin.

Mission

DEVELOPMENT AND SUPPORT OF AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME HOUSEHOLDS.

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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 $660,013

Investment Income $702,973

Other Revenue $0

TOTAL REVENUE $1,362,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $406,790

Other Expenses $443,909

TOTAL EXPENSES $443,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,362,986	$866,512	+0.6%
Expenses	$443,909	$456,154	0.0%
Net Income	$919,077	$410,358	+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

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
CHRISTOPHER SHAXTED	SECRETARY	3.00	Officer Director	$0	$0	$0
SUE KESSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN LENCIONI	PRESIDENT	30.00	Officer Director	$0	$0	$0
ANDREW SHAXTED	BOARD MEMBER	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	$1,362,986	$443,909	$3,172,205	$919,077
2024	$866,512	$456,154	$2,448,168	$410,358
2023	$1,243,412	$341,796	$2,130,542	$901,616
2022	$839,228	$400,657	$1,684,988	$438,571
2021	$969,447	$115,281	$1,596,796	$854,166
2020	$684,570	$160,069	$1,214,773	$524,501
2019	$684,928	$216,004	$1,224,772	$468,924

AFFORDABLE HOUSING CONTINUUM