ILLINOIS AFFORDABLE HOUSING NFP (EIN 371394912) - 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

2000

Legal Domicile

Principal Officer

DON YOST

Phone

2173481640

Tax Period

2023-01-01 to 2023-12-31

ILLINOIS AFFORDABLE HOUSING NFP, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $265K in total revenue in fiscal year 2023. Revenue surged 318% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 16% operating margin.

Mission

TO DEVELOP AFFORDABLE HOUSING AND PROVIDE GRANTS TO THE COMMUNITIES WE SERVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,000

Program Service Revenue $64,942

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,942

Expense Breakdown

Grants Paid $1,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,905

Other Expenses $222,340

TOTAL EXPENSES $223,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,942	$63,457	+3.2%
Expenses	$223,790	$65,370	+2.4%
Net Income	$41,152	$-1,913	-22.5%

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

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
MARCIA ANN JENNINGS	DIRECTOR	5.00	Director	$0	$0	$0
SHARON A GLASS	DIRECTOR	5.00	Director	$0	$0	$0
JEREMY YOST	DIRECTOR	5.00	Director	$0	$0	$0
HEATHER VALINEVICIUS	DIRECTOR	5.00	Director	$0	$0	$0
DON YOST	PRESIDENT	5.00	Officer	$0	$0	$0
DIANE GRIMES	VICE PRESIDENT	5.00	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	No data	No data	No data	No data
2023	$264,942	$223,790	$605,976	$41,152

ILLINOIS AFFORDABLE HOUSING NFP