AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION (EIN 341829273) - 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

1996

Legal Domicile

Principal Officer

CELIA KENDALL

Phone

6144524184

Tax Period

2024-01-01 to 2024-12-31

AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION, founded in 1996, is a small nonprofit in the Unknown sector that reported $414K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $367K left a modest 11% surplus.

Mission

TO PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

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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 $310,545

Program Service Revenue $50,546

Investment Income $3,087

Other Revenue $49,337

TOTAL REVENUE $413,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $348,897

Other Expenses $367,153

TOTAL EXPENSES $367,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,515	$329,206	+0.3%
Expenses	$367,153	$300,474	+0.2%
Net Income	$46,362	$28,732	+0.6%

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

$235,244

Total Directors

$235,244

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM POTOCZAK	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY JONES	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$45,540	$235,244
MARY KLINGMAN	TREASURER	1.00	Officer Director	$0	$0	$0
CELIA KENDALL	CEO	1.00	Officer	$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	$413,515	$367,153	$658,196	$46,362
2023	$329,206	$300,474	$671,735	$28,732
2022	$335,070	$372,289	$709,465	$-37,219
2021	$313,633	$339,495	$796,072	$-25,862
2020	$343,116	$324,804	$801,163	$18,312
2019	$321,770	$311,715	$880,999	$10,055
2018	$364,331	$336,101	$897,116	$28,230

AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION