COLUMBUS, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE AFFORDABLE HOUSING TRUST FOR COLUMBUS AND FRANKLIN COUNTY, founded in 2000, is a mid-sized nonprofit in the Housing & Shelter sector that reported $21.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $15.7M, a strong 73% operating margin.
FACILITATE AND INVEST IN DEVELOPMENTS DESIGNED TO: CREATE AND PRESERVE AFFORDABLE HOMEOWNERSHIP AND RENTAL HOUSING; STRENGTHEN AND STABILIZE NEIGHBORHOODS; SUPPORT WORKING HOUSEHOLDS, SENIORS AND SPECIAL NEEDS POPULATIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $21,413,478 | $19,360,366 | +0.1% |
| Expenses | $5,753,412 | $4,939,415 | +0.2% |
| Net Income | $15,660,066 | $14,420,951 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LARK MALLORY | FORMER PRESIDENT & CEO (RETIRED 2024) | 40.00 |
|
$408,648 | $27,933 | $436,581 |
| MICHELLE L PROULX | VP & FUND MANAGER | 40.00 |
Highest
|
$161,803 | $28,616 | $190,419 |
| DAVID BUTCHER | DIRECTOR OF LENDING | 40.00 |
Highest
|
$152,070 | $29,537 | $181,607 |
| BRIAN MCCLELLAN | CONTROLLER | 40.00 |
Highest
|
$164,486 | $11,591 | $176,077 |
| DEREK ANDERSON | CHIEF OF STAFF | 40.00 |
Highest
|
$127,339 | $19,496 | $146,835 |
| BRANDIE HANCOCK | DIRECTOR OF OPERATIONS | 40.00 |
Highest
|
$101,961 | $27,618 | $129,579 |
| STEVEN GLADMAN | INTERIM PRESIDENT & CEO | 40.00 |
Officer
|
$97,070 | $0 | $97,070 |
| LAUREN HAGAN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOEL COLEMAN | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN GRANT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN WITTMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JODELLE CARDER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL LAFAYETTE PHD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL CHILDS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JACQUELIN LEWIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM FAITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PASTOR VICTOR DAVIS | DIRECTOR ( RETIRED 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| HAL KELLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY LOVE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW KEATING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AUTUMN GLOVER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $21,413,478 | $5,753,412 | $221,617,044 | $15,660,066 |
| 2023 | $19,360,366 | $4,939,415 | $154,230,973 | $14,420,951 |
| 2022 | $13,843,474 | $4,794,587 | $122,419,239 | $9,048,887 |
| 2021 | $15,929,124 | $3,812,701 | $106,503,633 | $12,116,423 |
| 2020 | $11,478,050 | $3,164,619 | $91,401,210 | $8,313,431 |
| 2019 | $10,002,207 | $3,852,968 | $73,307,584 | $6,149,239 |
| 2018 | $7,337,478 | $1,495,212 | $67,202,186 | $5,842,266 |
Compare THE AFFORDABLE HOUSING TRUST FOR COLUMBUS AND FRANKLIN COUNTY with other nonprofits in Ohio and across the country.