AFFORDABLE HOUSING PROJECTS OF ORANGE COUNTY INC (EIN 330596738) - 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

1993

Legal Domicile

Phone

7147591742

Tax Period

2024-04-01 to 2025-03-31

AFFORDABLE HOUSING PROJECTS OF ORANGE COUNTY INC, founded in 1993, is a small nonprofit that reported $226K in total revenue in fiscal year 2024. Expenses of $338K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO CONSTRUCT, MAINTAIN & OPERATE A MULTI-FAMILY APARTMENT COMPLEX FOR INDIVIDUALS WHO ARE HIV POSITIVE AND THEIR FAMILIES.

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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 $207,021

Investment Income $2,372

Other Revenue $16,757

TOTAL REVENUE $226,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $337,566

Other Expenses $337,566

TOTAL EXPENSES $337,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,150	$229,763	0.0%
Expenses	$337,566	$287,616	+0.2%
Net Income	$-111,416	$-57,853	+0.9%

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
CRYSTAL SIMS	Director	1.00	Director	$0	$0	$0
DONALD KEITH	Chairman	1.00	Officer Director	$0	$0	$0
MILES WOOD	Director	1.00	Director	$0	$0	$0
KEN JILLSON	Treasurer	1.00	Officer Director	$0	$0	$0
NADINE MILLER	Director	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	$226,150	$337,566	$1,884,364	$-111,416
2024	$229,763	$287,616	$1,941,755	$-57,853
2023	$219,212	$305,751	$2,029,812	$-86,539
2022	$217,356	$278,345	$2,130,205	$-60,989
2021	$215,980	$255,930	$2,152,340	$-39,950
2020	$215,798	$258,425	$2,206,963	$-42,627
2019	$216,314	$264,041	$2,305,713	$-47,727
2018	$212,979	$257,430	$2,325,829	$-44,451

AFFORDABLE HOUSING PROJECTS OF ORANGE COUNTY INC