ALLIANCE HOUSING INC (EIN 411717910) - 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

1991

Legal Domicile

Principal Officer

JESSIE HENDEL

Phone

6128797633

Tax Period

2023-07-01 to 2024-06-30

ALLIANCE HOUSING INC, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $922K, a strong 24% operating margin.

Mission

ALLIANCE'S WORK MAKES IT POSSIBLE FOR INDIVIDUALS AND FAMILIES TO CREATE HOMES FOR THEMSELVES, REGARDLESS OF INCOME AND BACKGROUND BY DEVELOPING AND MANAGING HOUSING THAT IS INCLUSIVE, AFFORDABLE, RELATIONAL, AND FLEXIBLE.IN ADDITION, ALLIANCE HOUSING CHALLENGES THE ENVIRONMENT THAT LIMITS OUR RESIDENTS' OPPORTUNITIES.

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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 $1,675,713

Program Service Revenue $1,914,764

Investment Income $0

Other Revenue $231,549

TOTAL REVENUE $3,822,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,052

Fundraising Expenses $13,450

Program Expenses $2,660,881

Other Expenses $2,433,422

TOTAL EXPENSES $2,900,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,822,026	$2,753,716	+0.4%
Expenses	$2,900,474	$2,344,894	+0.2%
Net Income	$921,552	$408,822	+1.3%

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

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

$148,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASIE MOEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIRANDA WALKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEAN LEDOUX	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY SCHMID	TREASURER	1.00	Officer Director	$0	$0	$0
BEN OLK III	DIRECTOR	1.00	Director	$0	$0	$0
EMILY GOLDBERG	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN NELSON	DIRECTOR	1.00	Director	$0	$0	$0
TICA HANSON	DIRECTOR	1.00	Director	$0	$0	$0
JARETT LETTNER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT REDD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WILSON	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE RASHIDA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MANGALA SHARMA	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE HENDEL	EXECUTIVE DIRECTOR	40.00	Officer	$119,600	$29,008	$148,608

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	No data	No data	No data	No data
2024	$3,822,026	$2,900,474	$13,943,726	$921,552
2023	$2,753,716	$2,344,894	$12,482,200	$408,822
2022	$2,163,642	$1,996,032	$11,911,891	$167,610
2021	$2,498,072	$1,675,566	$11,291,598	$822,506
2020	$1,744,781	$1,434,588	$10,307,110	$310,193
2019	$1,486,781	$1,352,404	$10,197,844	$134,377

ALLIANCE HOUSING INC