Alexian Brothers Bonaventure House (EIN 363527899) - 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

1987

Legal Domicile

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

Alexian Brothers Bonaventure House, founded in 1987, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 35% operating deficit.

Mission

To improve the health and well-being of all people in the communities we serve by providing transitional and permanent supportive housing for persons with HIV/AIDS.

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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 $2,958,974

Program Service Revenue $528,382

Investment Income $11,212

Other Revenue $144,724

TOTAL REVENUE $3,643,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,451,866

Other Expenses $4,923,918

TOTAL EXPENSES $4,923,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,643,292	$3,844,493	-0.1%
Expenses	$4,923,918	$4,712,541	+0.0%
Net Income	$-1,280,626	$-868,048	+0.5%

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

$1,498,486

Total Directors

$1,521,514

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAYTON CIHA	CHAIR/PRESIDENT, ABBH	0.0	Officer Director	$0	$51,113	$645,225
DEBORAH L MAU	DIRECTOR/TREASURER	0.0	Officer Director	$0	$23,094	$340,695
EDWARD JOSEPH HUNTER	DIRECTOR	1.0	Director	$0	$0	$0
MONA N HORNSBY	DIRECTOR	0.0	Director	$0	$17,636	$163,252
RICK R GERMANN	DIRECTOR	0.0	Director	$0	$24,464	$242,836
YESSICA ELIJAH ALZATI	DIRECTOR	0.0	Director	$0	$17,322	$129,506
JULIE P ROKNICH	VICE PRESIDENT/SECRETARY	0.0	Officer	$0	$38,100	$431,255
MARIE A BUSCHENKO	ASSISTANT SECRETARY	0.0	Officer	$0	$13,488	$81,311
CARMEN L PHILLIPS	FORMER BOARD OFFICER (END 6/2024)	0.0		$0	$20,819	$110,780
KEITH A PARROTT	FORMER OFFICER (END 9/2022)	0.0		$0	$0	$821,945
RICHARD DOUGLAS CARTER	FORMER OFFICER (END 6/2024)	0.0		$0	$30,961	$1,772,591

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	$3,643,292	$4,923,918	$6,787,271	$-1,280,626
2024	$3,844,493	$4,712,541	$6,517,313	$-868,048
2023	$3,930,389	$4,112,075	$6,204,977	$-181,686
2022	$3,517,042	$3,868,449	$5,889,300	$-351,407
2021	$3,581,611	$3,917,396	$6,669,362	$-335,785
2020	$3,958,244	$4,006,875	$6,826,311	$-48,631
2019	$3,603,947	$4,168,958	$6,795,335	$-565,011
2018	$3,328,213	$3,873,210	$6,995,740	$-544,997

Alexian Brothers Bonaventure House