AHS COMMUNITY SERVICES INC (EIN 382360992) - 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

1981

Legal Domicile

Principal Officer

SEAN HECK

Phone

7347224580

Tax Period

2023-10-01 to 2024-09-30

AHS COMMUNITY SERVICES INC, founded in 1981, is a micro nonprofit that reported $58K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $330K exceeded revenue, resulting in a 468% operating deficit.

Mission

The mission of AHS Community Services, Inc. has been to provide support to individuals with developmental and physical disabilities and to individuals who want to live in their homes but require support to do so, to allow them to live self determined and independent lives in their communities.

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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 $0

Program Service Revenue $0

Investment Income $58,139

Other Revenue $0

TOTAL REVENUE $58,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,456

Fundraising Expenses $0

Program Expenses $45,606

Other Expenses $67,975

TOTAL EXPENSES $330,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$58,139	$236,111	-0.8%
Expenses	$330,431	$598,689	-0.4%
Net Income	$-272,292	$-362,578	-0.2%

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

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

$106,886

Total Directors

$133,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Heck	President	030.00	Officer Director	$88,869	$18,017	$106,886
Diane Ciric	Former Executive Director	015.00		$51,031	$0	$51,031
Erma Gillis	Director	N/A	Director	$26,346	$0	$26,346
Vivian Pickard	Director	000.10	Director	$0	$0	$0
Greg Brautigan	Treasurer	000.10	Officer Director	$0	$0	$0
Jason Griffith	Secretary	000.10	Officer 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
2024	$58,139	$330,431	$1,667,970	$-272,292
2023	$236,111	$598,689	$1,957,582	$-362,578
2022	$6,825,452	$6,638,893	$3,039,968	$186,559
2021	$7,848,054	$6,374,268	$2,435,988	$1,473,786
2020	$6,491,141	$6,760,760	$2,067,332	$-269,619
2019	$6,240,130	$6,269,349	$1,256,485	$-29,219
2018	$6,250,102	$6,310,983	$1,184,612	$-60,881

AHS COMMUNITY SERVICES INC